# L_2015320EN.01000101.xml

| 4.12.2015 | EN | Official Journal of the European Union | L 320/1 |
| --- | --- | --- | --- |

4.12.2015

EN

Official Journal of the European Union

L 320/1

---

DEFINITIVE ADOPTION (EU, Euratom) 2015/2220

of Amending budget No 6 of the European Union for the financial year 2015

THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

having regard to the Treaty on the Functioning of the European Union, and in particular Article 314(4)(a) and (9) thereof,

having regard to the Treaty establishing the European Atomic Energy Community, and in particular Article 106a thereof,

having regard to Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (1),

having regard to Council Regulation (EU, Euratom) No 1311/2013 of 2 December 2013 laying down the multiannual financial framework for the years 2014-2020 (2),

having regard to the Interinstitutional Agreement of 2 December 2013 between the European Parliament, the Council and the Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management (3),

having regard to the general budget of the European Union for the financial year 2015, as definitively adopted on 17 December 2014 (4),

having regard to Draft amending budget No 6 of the European Union for the financial year 2015, which the Commission adopted on 15 July 2015,

having regard to the position on Draft amending budget No 6/2015, which the Council adopted on 18 September 2015 and forwarded to Parliament on the same day,

having regard to Parliament’s approval of 14 October 2015 of the Council position,

having regard to Rules 88 and 91 of Parliament’s Rules of Procedure,

DECLARES:

Sole Article

The procedure under Article 314 of the Treaty on the Functioning of the European Union is complete and Amending budget No 6 of the European Union for the financial year 2015 has been definitively adopted.

Done at Brussels, 14 October 2015.

The President

M. SCHULZ

---

(1)  
  OJ L 298, 26.10.2012, p. 1.

1

(2)  
  OJ L 347, 20.12.2013, p. 884.

2

(3)  
  OJ C 373, 20.12.2013, p. 1.

3

(4)  
  OJ L 69, 13.3.2015.

4

---

AMENDING BUDGET No 6 FOR THE FINANCIAL YEAR 2015

CONTENTS

GENERAL STATEMENT OF REVENUE

GENERAL STATEMENT OF REVENUE

| A. Introduction and financing of the general budget | 3 |
| --- | --- |

| B. General statement of revenue by budget heading | 17 |
| --- | --- |

| — Title 1: | Own resources | 18 |
| --- | --- | --- |

— Title 1:

| — Title 3: | Surpluses, balances and adjustments | 26 |
| --- | --- | --- |

— Title 3:

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

Section III: Commission

Section III: Commission

| — Expenditure | 33 |
| --- | --- |

| — Title 21: | Development and cooperation | 35 |
| --- | --- | --- |

— Title 21:

| — Title 22: | Enlargement | 39 |
| --- | --- | --- |

— Title 22:

| — Staff | 42 |
| --- | --- |

A.   INTRODUCTION AND FINANCING OF THE GENERAL BUDGET

INTRODUCTION AND FINANCING OF THE GENERAL BUDGET

FINANCING OF THE GENERAL BUDGET

FINANCING OF THE GENERAL BUDGET

Appropriations to be covered during the financial year 2015 pursuant to Article 1 of Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources

Appropriations to be covered during the financial year 2015 pursuant to Article 1 of Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources

EXPENDITURE

EXPENDITURE

| Description | Budget 2015 (1) | Budget 2014 (2) | Change (%) |
| --- | --- | --- | --- |
| 1. | Smart and inclusive growth |

Description

Budget 2015 (1)

1

Budget 2014 (2)

2

Change (%)

1.

Smart and inclusive growth

66 853 308 910

65 300 076 773

+2,38

| 2. | Sustainable growth: natural resources |
| --- | --- |

2.

Sustainable growth: natural resources

55 998 594 804

56 443 752 595

–0,79

| 3. | Security and citizenship |
| --- | --- |

3.

Security and citizenship

1 929 165 795

1 665 510 850

+15,83

| 4. | Global Europe |
| --- | --- |

4.

Global Europe

7 422 489 907

6 840 903 616

+8,50

| 5. | Administration |
| --- | --- |

5.

Administration

8 658 756 179

8 405 389 881

+3,01

| 6. | Compensation |
| --- | --- |

6.

Compensation

p.m.

28 600 000

—

Special instruments

418 230 818

350 000 000

+19,49

Total expenditure
   (3)

Total expenditure

3

141 280 546 413

141 280 546 413

139 034 233 715

139 034 233 715

+1,62

+1,62

REVENUE

REVENUE

| Description | Budget 2015 (4) | Budget 2014 (5) | Change (%) |
| --- | --- | --- | --- |
| Miscellaneous revenue (Titles 4 to 9) | 1 575 497 557 | 5 545 428 277 | –71,59 |
| Surplus available from the preceding financial year (Chapter 3 0, Article 3 0 0) | 1 434 557 708 | 1 005 406 925 | +42,68 |
| Surplus of own resources resulting from the repayment of the surplus of the Guarantee Fund for external actions (Chapter 3 0, Article 3 0 2) | p.m. | p.m. | — |
| Balance of own resources accruing from VAT and GNP/GNI-based own resources for earlier years (Chapters 3 1 and 3 2) | p.m. | 4 095 463 000 | — |
| Total revenue for Titles 3 to 9 | 3 010 055 265 | 10 646 298 202 | –71,73 |
| Net amount of customs duties and sugar levies (Chapters 1 1 and 1 2) | 17 959 400 000 | 16 084 600 000 | +11,66 |
| VAT-based own resource at the uniform rate (Tables 1 and 2, Chapter 1 3) | 18 023 353 946 | 17 689 735 350 | +1,89 |
| Remainder to be financed by the additional resource (GNI-based own resource, Table 3, Chapter 1 4) | 102 287 737 202 | 94 613 600 163 | +8,11 |
| Appropriations to be covered by the own resources referred to in Article 2 of Decision 2007/436/EC, Euratom (6) | 138 270 491 148 | 128 387 935 513 | +7,70 |
| Total revenue
   (7) | 141 280 546 413 | 139 034 233 715 | +1,62 |

Description

Budget 2015 (4)

4

Budget 2014 (5)

5

Change (%)

Miscellaneous revenue (Titles 4 to 9)

1 575 497 557

5 545 428 277

–71,59

Surplus available from the preceding financial year (Chapter 3 0, Article 3 0 0)

1 434 557 708

1 005 406 925

+42,68

Surplus of own resources resulting from the repayment of the surplus of the Guarantee Fund for external actions (Chapter 3 0, Article 3 0 2)

p.m.

p.m.

—

Balance of own resources accruing from VAT and GNP/GNI-based own resources for earlier years (Chapters 3 1 and 3 2)

p.m.

4 095 463 000

—

Total revenue for Titles 3 to 9

Total revenue for Titles 3 to 9

3 010 055 265

3 010 055 265

10 646 298 202

10 646 298 202

–71,73

–71,73

Net amount of customs duties and sugar levies (Chapters 1 1 and 1 2)

17 959 400 000

16 084 600 000

+11,66

VAT-based own resource at the uniform rate (Tables 1 and 2, Chapter 1 3)

18 023 353 946

17 689 735 350

+1,89

Remainder to be financed by the additional resource (GNI-based own resource, Table 3, Chapter 1 4)

102 287 737 202

94 613 600 163

+8,11

Appropriations to be covered by the own resources referred to in Article 2 of Decision 2007/436/EC, Euratom (6)

6

138 270 491 148

128 387 935 513

+7,70

Total revenue
   (7)

Total revenue

7

141 280 546 413

141 280 546 413

139 034 233 715

139 034 233 715

+1,62

+1,62

TABLE 1

TABLE 1

Calculation of capping of harmonised value added tax (VAT) bases pursuant to Article 2(1)(b) of Decision 2007/436/EC, Euratom

| Member State | 1 % of non-capped VAT base | 1 % of gross national income | Capping rate (in %) | 1 % of gross national income multiplied by capping rate | 1 % of capped VAT base (8) | Member States whose VAT base is capped |
| --- | --- | --- | --- | --- | --- | --- |
| | (1) | (2) | (3) | (4) | (5) | (6) |
| Belgium | 1 706 142 000 | 4 044 908 000 | 50 | 2 022 454 000 | 1 706 142 000 | |
| Bulgaria | 198 876 547 | 412 388 025 | 50 | 206 194 013 | 198 876 547 | |
| Czech Republic | 647 411 520 | 1 429 950 658 | 50 | 714 975 329 | 647 411 520 | |
| Denmark | 1 009 757 767 | 2 691 551 852 | 50 | 1 345 775 926 | 1 009 757 767 | |
| Germany | 12 589 972 422 | 29 998 426 500 | 50 | 14 999 213 250 | 12 589 972 422 | |
| Estonia | 94 993 380 | 195 941 500 | 50 | 97 970 750 | 94 993 380 | |
| Ireland | 716 534 000 | 1 605 484 000 | 50 | 802 742 000 | 716 534 000 | |
| Greece | 721 214 000 | 1 758 757 000 | 50 | 879 378 500 | 721 214 000 | |
| Spain | 4 426 469 500 | 10 723 591 000 | 50 | 5 361 795 500 | 4 426 469 500 | |
| France | 9 641 876 785 | 21 697 735 000 | 50 | 10 848 867 500 | 9 641 876 785 | |
| Croatia | 254 557 226 | 414 701 663 | 50 | 207 350 832 | 207 350 832 | Croatia |
| Italy | 5 678 630 500 | 15 782 177 500 | 50 | 7 891 088 750 | 5 678 630 500 | |
| Cyprus | 104 197 550 | 162 048 000 | 50 | 81 024 000 | 81 024 000 | Cyprus |
| Latvia | 89 467 685 | 245 937 500 | 50 | 122 968 750 | 89 467 685 | |
| Lithuania | 141 763 284 | 363 756 951 | 50 | 181 878 476 | 141 763 284 | |
| Luxembourg | 291 317 000 | 302 768 000 | 50 | 151 384 000 | 151 384 000 | Luxembourg |
| Hungary | 424 456 952 | 1 028 794 578 | 50 | 514 397 289 | 424 456 952 | |
| Malta | 57 656 446 | 79 473 735 | 50 | 39 736 868 | 39 736 868 | Malta |
| Netherlands | 2 656 093 000 | 6 589 010 000 | 50 | 3 294 505 000 | 2 656 093 000 | |
| Austria | 1 499 133 500 | 3 201 701 000 | 50 | 1 600 850 500 | 1 499 133 500 | |
| Poland | 1 673 268 277 | 3 997 275 344 | 50 | 1 998 637 672 | 1 673 268 277 | |
| Portugal | 785 527 000 | 1 708 890 500 | 50 | 854 445 250 | 785 527 000 | |
| Romania | 545 644 129 | 1 517 506 692 | 50 | 758 753 346 | 545 644 129 | |
| Slovenia | 186 363 000 | 366 916 000 | 50 | 183 458 000 | 183 458 000 | Slovenia |
| Slovakia | 260 067 500 | 737 276 500 | 50 | 368 638 250 | 260 067 500 | |
| Finland | 913 380 000 | 1 992 220 500 | 50 | 996 110 250 | 913 380 000 | |
| Sweden | 1 871 874 481 | 4 301 727 510 | 50 | 2 150 863 755 | 1 871 874 481 | |
| United Kingdom | 11 122 338 554 | 22 990 023 751 | 50 | 11 495 011 876 | 11 122 338 554 | |
| Total | 60 308 984 005 | 140 340 939 259 | | 70 170 469 632 | 60 077 846 483 | |

Member State

1 % of non-capped VAT base

1 % of gross national income

Capping rate (in %)

1 % of gross national income multiplied by capping rate

1 % of capped VAT base (8)

8

Member States whose VAT base is capped

(1)

(2)

(3)

(4)

(5)

(6)

Belgium

1 706 142 000

4 044 908 000

50

2 022 454 000

1 706 142 000

Bulgaria

198 876 547

412 388 025

50

206 194 013

198 876 547

Czech Republic

647 411 520

1 429 950 658

50

714 975 329

647 411 520

Denmark

1 009 757 767

2 691 551 852

50

1 345 775 926

1 009 757 767

Germany

12 589 972 422

29 998 426 500

50

14 999 213 250

12 589 972 422

Estonia

94 993 380

195 941 500

50

97 970 750

94 993 380

Ireland

716 534 000

1 605 484 000

50

802 742 000

716 534 000

Greece

721 214 000

1 758 757 000

50

879 378 500

721 214 000

Spain

4 426 469 500

10 723 591 000

50

5 361 795 500

4 426 469 500

France

9 641 876 785

21 697 735 000

50

10 848 867 500

9 641 876 785

Croatia

254 557 226

414 701 663

50

207 350 832

207 350 832

Croatia

Italy

5 678 630 500

15 782 177 500

50

7 891 088 750

5 678 630 500

Cyprus

104 197 550

162 048 000

50

81 024 000

81 024 000

Cyprus

Latvia

89 467 685

245 937 500

50

122 968 750

89 467 685

Lithuania

141 763 284

363 756 951

50

181 878 476

141 763 284

Luxembourg

291 317 000

302 768 000

50

151 384 000

151 384 000

Luxembourg

Hungary

424 456 952

1 028 794 578

50

514 397 289

424 456 952

Malta

57 656 446

79 473 735

50

39 736 868

39 736 868

Malta

Netherlands

2 656 093 000

6 589 010 000

50

3 294 505 000

2 656 093 000

Austria

1 499 133 500

3 201 701 000

50

1 600 850 500

1 499 133 500

Poland

1 673 268 277

3 997 275 344

50

1 998 637 672

1 673 268 277

Portugal

785 527 000

1 708 890 500

50

854 445 250

785 527 000

Romania

545 644 129

1 517 506 692

50

758 753 346

545 644 129

Slovenia

186 363 000

366 916 000

50

183 458 000

183 458 000

Slovenia

Slovakia

260 067 500

737 276 500

50

368 638 250

260 067 500

Finland

913 380 000

1 992 220 500

50

996 110 250

913 380 000

Sweden

1 871 874 481

4 301 727 510

50

2 150 863 755

1 871 874 481

United Kingdom

11 122 338 554

22 990 023 751

50

11 495 011 876

11 122 338 554

Total

Total

60 308 984 005

60 308 984 005

140 340 939 259

140 340 939 259

70 170 469 632

70 170 469 632

60 077 846 483

60 077 846 483

TABLE 2

TABLE 2

Breakdown of own resources accruing from VAT pursuant to Article 2(1)(b) of Decision 2007/436/EC, Euratom (Chapter 1 3)

| Member State | 1 % of capped VAT base | Uniform rate of VAT own resource (in %) | VAT-based own resource at uniform rate |
| --- | --- | --- | --- |
| | (1) | (2) | (3) = (1) × (2) |
| Belgium | 1 706 142 000 | 0,300 | 511 842 600 |
| Bulgaria | 198 876 547 | 0,300 | 59 662 964 |
| Czech Republic | 647 411 520 | 0,300 | 194 223 456 |
| Denmark | 1 009 757 767 | 0,300 | 302 927 330 |
| Germany | 12 589 972 422 | 0,300 | 3 776 991 727 |
| Estonia | 94 993 380 | 0,300 | 28 498 014 |
| Ireland | 716 534 000 | 0,300 | 214 960 200 |
| Greece | 721 214 000 | 0,300 | 216 364 200 |
| Spain | 4 426 469 500 | 0,300 | 1 327 940 850 |
| France | 9 641 876 785 | 0,300 | 2 892 563 036 |
| Croatia | 207 350 832 | 0,300 | 62 205 250 |
| Italy | 5 678 630 500 | 0,300 | 1 703 589 150 |
| Cyprus | 81 024 000 | 0,300 | 24 307 200 |
| Latvia | 89 467 685 | 0,300 | 26 840 306 |
| Lithuania | 141 763 284 | 0,300 | 42 528 985 |
| Luxembourg | 151 384 000 | 0,300 | 45 415 200 |
| Hungary | 424 456 952 | 0,300 | 127 337 086 |
| Malta | 39 736 868 | 0,300 | 11 921 060 |
| Netherlands | 2 656 093 000 | 0,300 | 796 827 900 |
| Austria | 1 499 133 500 | 0,300 | 449 740 050 |
| Poland | 1 673 268 277 | 0,300 | 501 980 483 |
| Portugal | 785 527 000 | 0,300 | 235 658 100 |
| Romania | 545 644 129 | 0,300 | 163 693 239 |
| Slovenia | 183 458 000 | 0,300 | 55 037 400 |
| Slovakia | 260 067 500 | 0,300 | 78 020 250 |
| Finland | 913 380 000 | 0,300 | 274 014 000 |
| Sweden | 1 871 874 481 | 0,300 | 561 562 344 |
| United Kingdom | 11 122 338 554 | 0,300 | 3 336 701 566 |
| Total | 60 077 846 483 | | 18 023 353 946 |

Member State

1 % of capped VAT base

Uniform rate of VAT own resource (in %)

VAT-based own resource at uniform rate

(1)

(2)

(3) = (1) × (2)

Belgium

1 706 142 000

0,300

511 842 600

Bulgaria

198 876 547

0,300

59 662 964

Czech Republic

647 411 520

0,300

194 223 456

Denmark

1 009 757 767

0,300

302 927 330

Germany

12 589 972 422

0,300

3 776 991 727

Estonia

94 993 380

0,300

28 498 014

Ireland

716 534 000

0,300

214 960 200

Greece

721 214 000

0,300

216 364 200

Spain

4 426 469 500

0,300

1 327 940 850

France

9 641 876 785

0,300

2 892 563 036

Croatia

207 350 832

0,300

62 205 250

Italy

5 678 630 500

0,300

1 703 589 150

Cyprus

81 024 000

0,300

24 307 200

Latvia

89 467 685

0,300

26 840 306

Lithuania

141 763 284

0,300

42 528 985

Luxembourg

151 384 000

0,300

45 415 200

Hungary

424 456 952

0,300

127 337 086

Malta

39 736 868

0,300

11 921 060

Netherlands

2 656 093 000

0,300

796 827 900

Austria

1 499 133 500

0,300

449 740 050

Poland

1 673 268 277

0,300

501 980 483

Portugal

785 527 000

0,300

235 658 100

Romania

545 644 129

0,300

163 693 239

Slovenia

183 458 000

0,300

55 037 400

Slovakia

260 067 500

0,300

78 020 250

Finland

913 380 000

0,300

274 014 000

Sweden

1 871 874 481

0,300

561 562 344

United Kingdom

11 122 338 554

0,300

3 336 701 566

Total

Total

60 077 846 483

60 077 846 483

18 023 353 946

18 023 353 946

TABLE 3

TABLE 3

Determination of uniform rate and breakdown of resources based on gross national income pursuant to Article 2(1)(c) of Decision 2007/436/EC, Euratom (Chapter 1 4)

| Member State | 1 % of gross national income | Uniform rate of ‘additional base’‚ own resource | ‘Additional base’ own resource at uniform rate |
| --- | --- | --- | --- |
| | (1) | (2) | (3) = (1) × (2) |
| Belgium | 4 044 908 000 | | 2 948 138 218 |
| Bulgaria | 412 388 025 | | 300 569 728 |
| Czech Republic | 1 429 950 658 | | 1 042 222 019 |
| Denmark | 2 691 551 852 | | 1 961 742 240 |
| Germany | 29 998 426 500 | | 21 864 405 229 |
| Estonia | 195 941 500 | | 142 812 302 |
| Ireland | 1 605 484 000 | | 1 170 159 800 |
| Greece | 1 758 757 000 | | 1 281 873 093 |
| Spain | 10 723 591 000 | | 7 815 907 916 |
| France | 21 697 735 000 | | 15 814 431 821 |
| Croatia | 414 701 663 | | 302 256 027 |
| Italy | 15 782 177 500 | | 11 502 867 468 |
| Cyprus | 162 048 000 | | 118 108 966 |
| Latvia | 245 937 500 | 0,7288517  (9) | 179 251 974 |
| Lithuania | 363 756 951 | | 265 124 885 |
| Luxembourg | 302 768 000 | | 220 672 982 |
| Hungary | 1 028 794 578 | | 749 838 714 |
| Malta | 79 473 735 | | 57 924 570 |
| Netherlands | 6 589 010 000 | | 4 802 411 377 |
| Austria | 3 201 701 000 | | 2 333 565 332 |
| Poland | 3 997 275 344 | | 2 913 421 073 |
| Portugal | 1 708 890 500 | | 1 245 527 807 |
| Romania | 1 517 506 692 | | 1 106 037 387 |
| Slovenia | 366 916 000 | | 267 427 364 |
| Slovakia | 737 276 500 | | 537 365 257 |
| Finland | 1 992 220 500 | | 1 452 033 370 |
| Sweden | 4 301 727 510 | | 3 135 321 563 |
| United Kingdom | 22 990 023 751 | | 16 756 318 720 |
| Total | 140 340 939 259 | | 102 287 737 202 |

Member State

1 % of gross national income

Uniform rate of ‘additional base’‚ own resource

‘Additional base’ own resource at uniform rate

(1)

(2)

(3) = (1) × (2)

Belgium

4 044 908 000

2 948 138 218

Bulgaria

412 388 025

300 569 728

Czech Republic

1 429 950 658

1 042 222 019

Denmark

2 691 551 852

1 961 742 240

Germany

29 998 426 500

21 864 405 229

Estonia

195 941 500

142 812 302

Ireland

1 605 484 000

1 170 159 800

Greece

1 758 757 000

1 281 873 093

Spain

10 723 591 000

7 815 907 916

France

21 697 735 000

15 814 431 821

Croatia

414 701 663

302 256 027

Italy

15 782 177 500

11 502 867 468

Cyprus

162 048 000

118 108 966

Latvia

245 937 500

0,7288517  (9)

9

179 251 974

Lithuania

363 756 951

265 124 885

Luxembourg

302 768 000

220 672 982

Hungary

1 028 794 578

749 838 714

Malta

79 473 735

57 924 570

Netherlands

6 589 010 000

4 802 411 377

Austria

3 201 701 000

2 333 565 332

Poland

3 997 275 344

2 913 421 073

Portugal

1 708 890 500

1 245 527 807

Romania

1 517 506 692

1 106 037 387

Slovenia

366 916 000

267 427 364

Slovakia

737 276 500

537 365 257

Finland

1 992 220 500

1 452 033 370

Sweden

4 301 727 510

3 135 321 563

United Kingdom

22 990 023 751

16 756 318 720

Total

Total

140 340 939 259

140 340 939 259

102 287 737 202

102 287 737 202

TABLE 4.1

TABLE 4.1

Correction of budgetary imbalances for the United Kingdom for the year 2014 pursuant to Article 4 of Decision 2007/436/EC, Euratom (Chapter 1 5)

| Description | Coefficient (10) (%) | Amount |
| --- | --- | --- |
| 1. | United Kingdom’s share (in %) of notional uncapped VAT base |

Description

Coefficient (10) (%)

10

Amount

1.

United Kingdom’s share (in %) of notional uncapped VAT base

17,7333

| 2. | United Kingdom’s share (in %) of enlargement-adjusted total allocated expenditure |
| --- | --- |

2.

United Kingdom’s share (in %) of enlargement-adjusted total allocated expenditure

7,3956

| 3. | (1) – (2) |
| --- | --- |

3.

(1) – (2)

10,3377

| 4. | Total allocated expenditure |
| --- | --- |

4.

4.

Total allocated expenditure

128 742 225 549

128 742 225 549

| 5. | Enlargement related expenditure (11) |
| --- | --- |

5.

Enlargement related expenditure (11)

11

33 471 514 270

| 6. | Enlargement-adjusted total allocated expenditure = (4) – (5) |
| --- | --- |

6.

Enlargement-adjusted total allocated expenditure = (4) – (5)

95 270 711 279

| 7. | United Kingdom’s correction original amount = (3) × (6) × 0,66 |
| --- | --- |

7.

United Kingdom’s correction original amount = (3) × (6) × 0,66

6 500 187 311

| 8. | United Kingdom’s advantage (12) |
| --- | --- |

8.

United Kingdom’s advantage (12)

12

1 992 582 801

| 9. | Core United Kingdom’s correction = (7) – (8) |
| --- | --- |

9.

Core United Kingdom’s correction = (7) – (8)

4 507 604 510

| 10. | Windfall gains deriving from traditional own resources (13) |
| --- | --- |

10.

Windfall gains deriving from traditional own resources (13)

13

–36 554 387

| 11. | Correction for the United Kingdom = (9) – (10) |
| --- | --- |

11.

Correction for the United Kingdom = (9) – (10)

4 544 158 897

TABLE 4.2

TABLE 4.2

Correction of budgetary imbalances for the United Kingdom for the year 2013 pursuant to Article 4 of Decision 2007/436/EC, Euratom (Chapter 3 6)

| Description | Coefficient (14) (%) | Amount |
| --- | --- | --- |
| 1. | United Kingdom’s share (in %) of notional uncapped VAT base |

Description

Coefficient (14) (%)

14

Amount

1.

United Kingdom’s share (in %) of notional uncapped VAT base

16,0378

| 2. | United Kingdom’s share (in %) of enlargement-adjusted total allocated expenditure |
| --- | --- |

2.

United Kingdom’s share (in %) of enlargement-adjusted total allocated expenditure

6,0959

| 3. | (1) – (2) |
| --- | --- |

3.

(1) – (2)

9,9418

| 4. | Total allocated expenditure |
| --- | --- |

4.

4.

Total allocated expenditure

134 745 129 775

134 745 129 775

| 5. | Enlargement related expenditure (15) |
| --- | --- |

5.

Enlargement related expenditure (15)

15

31 288 595 815

| 6. | Enlargement-adjusted total allocated expenditure = (4) – (5) |
| --- | --- |

6.

Enlargement-adjusted total allocated expenditure = (4) – (5)

103 456 533 960

| 7. | United Kingdom’s correction original amount = (3) × (6) × 0,66 |
| --- | --- |

7.

United Kingdom’s correction original amount = (3) × (6) × 0,66

6 788 418 578

| 8. | United Kingdom’s advantage (16) |
| --- | --- |

8.

United Kingdom’s advantage (16)

16

846 456 483

| 9. | Core United Kingdom’s correction = (7) – (8) |
| --- | --- |

9.

Core United Kingdom’s correction = (7) – (8)

5 941 962 095

| 10. | Windfall gains deriving from traditional own resources (17) |
| --- | --- |

10.

Windfall gains deriving from traditional own resources (17)

17

18 914 477

| 11. | Correction for the United Kingdom (18) = (9) – (10) |
| --- | --- |

11.

Correction for the United Kingdom (18) = (9) – (10)

18

5 923 047 619

TABLE 4.3

TABLE 4.3

Correction of budgetary imbalances for the United Kingdom for the year 2012 pursuant to Article 4 of Decision 2007/436/EC, Euratom (Chapter 3 6)

| Description | Coefficient (19) (%) | Amount |
| --- | --- | --- |
| 1. | United Kingdom’s share (in %) of notional uncapped VAT base |

Description

Coefficient (19) (%)

19

Amount

1.

United Kingdom’s share (in %) of notional uncapped VAT base

16,1345

| 2. | United Kingdom’s share (in %) of enlargement-adjusted total allocated expenditure |
| --- | --- |

2.

United Kingdom’s share (in %) of enlargement-adjusted total allocated expenditure

7,2358

| 3. | (1) – (2) |
| --- | --- |

3.

(1) – (2)

8,8987

| 4. | Total allocated expenditure |
| --- | --- |

4.

4.

Total allocated expenditure

126 017 496 941

126 017 496 941

| 5. | Enlargement related expenditure (20) |
| --- | --- |

5.

Enlargement related expenditure (20)

20

30 151 705 809

| 5a. | Pre-accession expenditure |
| --- | --- |

5a.

Pre-accession expenditure

3 084 631 771

| 5b. | Expenditure related to Art 4(1)(g) |
| --- | --- |

5b.

Expenditure related to Art 4(1)(g)

27 067 074 038

| 6. | Enlargement-adjusted total allocated expenditure = (4) – (5) |
| --- | --- |

6.

Enlargement-adjusted total allocated expenditure = (4) – (5)

95 865 791 132

| 7. | United Kingdom’s correction original amount = (3) × (6) × 0,66 |
| --- | --- |

7.

United Kingdom’s correction original amount = (3) × (6) × 0,66

5 630 330 443

| 8. | United Kingdom’s advantage (21) |
| --- | --- |

8.

United Kingdom’s advantage (21)

21

474 388 884

| 9. | Core United Kingdom’s correction = (7) – (8) |
| --- | --- |

9.

Core United Kingdom’s correction = (7) – (8)

5 155 941 559

| 10. | Windfall gains deriving from traditional own resources (22) |
| --- | --- |

10.

Windfall gains deriving from traditional own resources (22)

22

12 333 175

| 11. | Correction for the United Kingdom (23) = (9) – (10) |
| --- | --- |

11.

Correction for the United Kingdom (23) = (9) – (10)

23

5 143 608 383

TABLE 4.4

TABLE 4.4

Correction of budgetary imbalances for the United Kingdom for the year 2011 pursuant to Article 4 of Decision 2007/436/EC, Euratom (Chapter 3 5)

| Description | Coefficient (24) (%) | Amount |
| --- | --- | --- |
| 1. | United Kingdom’s share (in %) of notional uncapped VAT base |

Description

Coefficient (24) (%)

24

Amount

1.

United Kingdom’s share (in %) of notional uncapped VAT base

14,9523

| 2. | United Kingdom’s share (in %) of enlargement-adjusted total allocated expenditure |
| --- | --- |

2.

United Kingdom’s share (in %) of enlargement-adjusted total allocated expenditure

7,3026

| 3. | (1) – (2) |
| --- | --- |

3.

(1) – (2)

7,6497

| 4. | Total allocated expenditure |
| --- | --- |

4.

4.

Total allocated expenditure

116 702 674 481

116 702 674 481

| 5. | Enlargement related expenditure (25) |
| --- | --- |

5.

Enlargement related expenditure (25)

25

26 837 206 246

| 5a. | Pre-accession expenditure |
| --- | --- |

5a.

Pre-accession expenditure

3 046 579 123

| 5b. | Expenditure related to Art 4(1)(g) |
| --- | --- |

5b.

Expenditure related to Art 4(1)(g)

23 790 627 123

| 6. | Enlargement-adjusted total allocated expenditure = (4) – (5) |
| --- | --- |

6.

Enlargement-adjusted total allocated expenditure = (4) – (5)

89 865 468 236

| 7. | United Kingdom’s correction original amount = (3) × (6) × 0,66 |
| --- | --- |

7.

United Kingdom’s correction original amount = (3) × (6) × 0,66

4 537 145 502

| 8. | United Kingdom’s advantage (26) |
| --- | --- |

8.

United Kingdom’s advantage (26)

26

142 138 675

| 9. | Core United Kingdom’s correction = (7) – (8) |
| --- | --- |

9.

Core United Kingdom’s correction = (7) – (8)

4 395 006 827

| 10. | Windfall gains deriving from traditional own resources (27) |
| --- | --- |

10.

Windfall gains deriving from traditional own resources (27)

27

8 632 837

| 11. | Correction for the United Kingdom (28) = (9) – (10) |
| --- | --- |

11.

Correction for the United Kingdom (28) = (9) – (10)

28

4 386 373 990

TABLE 5.1

TABLE 5.1

Calculation of the financing of the correction for the United Kingdom amounting to EUR –4 544 158 897 (Chapter 1 5)

| Member State | Percentage share of GNI base | Shares without the United Kingdom | Shares without Germany, the Netherlands, Austria, Sweden and the United Kingdom | Three quarters of the share of Germany, the Netherlands, Austria and Sweden in column 2 | Column 4 distributed in accordance with column 3 | Financing scale | Financing scale applied to the correction |
| --- | --- | --- | --- | --- | --- | --- | --- |
| | (1) | (2) | (3) | (4) | (5) | (6) = (2) + (4) + (5) | (7) |
| Belgium | 2,88 | 3,45 | 5,52 | | 1,56 | 5,00 | 227 330 088 |
| Bulgaria | 0,29 | 0,35 | 0,56 | | 0,16 | 0,51 | 23 176 845 |
| Czech Republic | 1,02 | 1,22 | 1,95 | | 0,55 | 1,77 | 80 365 439 |
| Denmark | 1,92 | 2,29 | 3,67 | | 1,04 | 3,33 | 151 269 379 |
| Germany | 21,38 | 25,56 | 0,00 | –19,17 | 0,00 | 6,39 | 290 405 953 |
| Estonia | 0,14 | 0,17 | 0,27 | | 0,08 | 0,24 | 11 012 215 |
| Ireland | 1,14 | 1,37 | 2,19 | | 0,62 | 1,99 | 90 230 685 |
| Greece | 1,25 | 1,50 | 2,40 | | 0,68 | 2,18 | 98 844 865 |
| Spain | 7,64 | 9,14 | 14,64 | | 4,12 | 13,26 | 602 682 406 |
| France | 15,46 | 18,49 | 29,62 | | 8,35 | 26,84 | 1 219 446 279 |
| Croatia | 0,30 | 0,35 | 0,57 | | 0,16 | 0,51 | 23 306 875 |
| Italy | 11,25 | 13,45 | 21,54 | | 6,07 | 19,52 | 886 982 795 |
| Cyprus | 0,12 | 0,14 | 0,22 | | 0,06 | 0,20 | 9 107 348 |
| Latvia | 0,18 | 0,21 | 0,34 | | 0,09 | 0,30 | 13 822 068 |
| Lithuania | 0,26 | 0,31 | 0,50 | | 0,14 | 0,45 | 20 443 703 |
| Luxembourg | 0,22 | 0,26 | 0,41 | | 0,12 | 0,37 | 17 016 030 |
| Hungary | 0,73 | 0,88 | 1,40 | | 0,40 | 1,27 | 57 819 847 |
| Malta | 0,06 | 0,07 | 0,11 | | 0,03 | 0,10 | 4 466 547 |
| Netherlands | 4,70 | 5,61 | 0,00 | –4,21 | 0,00 | 1,40 | 63 786 269 |
| Austria | 2,28 | 2,73 | 0,00 | –2,05 | 0,00 | 0,68 | 30 994 726 |
| Poland | 2,85 | 3,41 | 5,46 | | 1,54 | 4,94 | 224 653 059 |
| Portugal | 1,22 | 1,46 | 2,33 | | 0,66 | 2,11 | 96 042 290 |
| Romania | 1,08 | 1,29 | 2,07 | | 0,58 | 1,88 | 85 286 224 |
| Slovenia | 0,26 | 0,31 | 0,50 | | 0,14 | 0,45 | 20 621 247 |
| Slovakia | 0,53 | 0,63 | 1,01 | | 0,28 | 0,91 | 41 436 080 |
| Finland | 1,42 | 1,70 | 2,72 | | 0,77 | 2,46 | 111 965 875 |
| Sweden | 3,07 | 3,67 | 0,00 | –2,75 | 0,00 | 0,92 | 41 643 760 |
| United Kingdom | 16,38 | 0,00 | 0,00 | | 0,00 | 0,00 | 0 |
| Total | 100,00 | 100,00 | 100,00 | –28,18 | 28,18 | 100,00 | 4 544 158 897 |

Member State

Percentage share of GNI base

Shares without the United Kingdom

Shares without Germany, the Netherlands, Austria, Sweden and the United Kingdom

Three quarters of the share of Germany, the Netherlands, Austria and Sweden in column 2

Column 4 distributed in accordance with column 3

Financing scale

Financing scale applied to the correction

(1)

(2)

(3)

(4)

(5)

(6) = (2) + (4) + (5)

(7)

Belgium

2,88

3,45

5,52

1,56

5,00

227 330 088

Bulgaria

0,29

0,35

0,56

0,16

0,51

23 176 845

Czech Republic

1,02

1,22

1,95

0,55

1,77

80 365 439

Denmark

1,92

2,29

3,67

1,04

3,33

151 269 379

Germany

21,38

25,56

0,00

–19,17

0,00

6,39

290 405 953

Estonia

0,14

0,17

0,27

0,08

0,24

11 012 215

Ireland

1,14

1,37

2,19

0,62

1,99

90 230 685

Greece

1,25

1,50

2,40

0,68

2,18

98 844 865

Spain

7,64

9,14

14,64

4,12

13,26

602 682 406

France

15,46

18,49

29,62

8,35

26,84

1 219 446 279

Croatia

0,30

0,35

0,57

0,16

0,51

23 306 875

Italy

11,25

13,45

21,54

6,07

19,52

886 982 795

Cyprus

0,12

0,14

0,22

0,06

0,20

9 107 348

Latvia

0,18

0,21

0,34

0,09

0,30

13 822 068

Lithuania

0,26

0,31

0,50

0,14

0,45

20 443 703

Luxembourg

0,22

0,26

0,41

0,12

0,37

17 016 030

Hungary

0,73

0,88

1,40

0,40

1,27

57 819 847

Malta

0,06

0,07

0,11

0,03

0,10

4 466 547

Netherlands

4,70

5,61

0,00

–4,21

0,00

1,40

63 786 269

Austria

2,28

2,73

0,00

–2,05

0,00

0,68

30 994 726

Poland

2,85

3,41

5,46

1,54

4,94

224 653 059

Portugal

1,22

1,46

2,33

0,66

2,11

96 042 290

Romania

1,08

1,29

2,07

0,58

1,88

85 286 224

Slovenia

0,26

0,31

0,50

0,14

0,45

20 621 247

Slovakia

0,53

0,63

1,01

0,28

0,91

41 436 080

Finland

1,42

1,70

2,72

0,77

2,46

111 965 875

Sweden

3,07

3,67

0,00

–2,75

0,00

0,92

41 643 760

United Kingdom

16,38

0,00

0,00

0,00

0,00

0

Total

Total

100,00

100,00

100,00

100,00

100,00

100,00

–28,18

–28,18

28,18

28,18

100,00

100,00

4 544 158 897

4 544 158 897

The calculations are made to 15 decimal places.

TABLE 5.2

TABLE 5.2

Intermediate update of the financing of the 2013 UK correction (chapter 36)

| Member State | Amount |
| --- | --- |
| | (1) |
| Belgium | 21 086 719 |
| Bulgaria | 2 638 709 |
| Czech Republic | 8 452 106 |
| Denmark | 10 531 440 |
| Germany | 23 687 365 |
| Estonia | 1 123 952 |
| Ireland | 12 880 201 |
| Greece | 5 940 696 |
| Spain | 57 278 112 |
| France | 96 456 818 |
| Croatia | 1 527 600 |
| Italy | 65 379 144 |
| Cyprus | 1 558 619 |
| Latvia | 572 289 |
| Lithuania | 1 804 672 |
| Luxembourg | – 688 281 |
| Hungary | 5 678 759 |
| Malta | 754 325 |
| Netherlands | 8 532 126 |
| Austria | 1 859 547 |
| Poland | 19 604 131 |
| Portugal | 9 472 101 |
| Romania | 8 755 802 |
| Slovenia | 2 200 336 |
| Slovakia | 2 943 154 |
| Finland | 8 548 776 |
| Sweden | 2 286 070 |
| United Kingdom | – 380 865 288 |
| Total | 0 |

Member State

Amount

(1)

Belgium

21 086 719

Bulgaria

2 638 709

Czech Republic

8 452 106

Denmark

10 531 440

Germany

23 687 365

Estonia

1 123 952

Ireland

12 880 201

Greece

5 940 696

Spain

57 278 112

France

96 456 818

Croatia

1 527 600

Italy

65 379 144

Cyprus

1 558 619

Latvia

572 289

Lithuania

1 804 672

Luxembourg

– 688 281

Hungary

5 678 759

Malta

754 325

Netherlands

8 532 126

Austria

1 859 547

Poland

19 604 131

Portugal

9 472 101

Romania

8 755 802

Slovenia

2 200 336

Slovakia

2 943 154

Finland

8 548 776

Sweden

2 286 070

United Kingdom

– 380 865 288

Total

Total

0

0

TABLE 5.3

TABLE 5.3

Intermediate update of the financing of the 2012 UK correction (chapter 36)

| Member State | Amount |
| --- | --- |
| | (1) |
| Belgium | 20 609 337 |
| Bulgaria | 2 761 140 |
| Czech Republic | 8 144 978 |
| Denmark | 15 569 429 |
| Germany | 35 721 878 |
| Estonia | 1 607 973 |
| Ireland | 13 192 753 |
| Greece | 10 134 814 |
| Spain | 61 882 563 |
| France | 134 788 539 |
| Croatia | 1 255 475 |
| Italy | 119 606 240 |
| Cyprus | 1 962 450 |
| Latvia | 1 174 712 |
| Lithuania | 2 581 885 |
| Luxembourg | – 626 437 |
| Hungary | 6 799 870 |
| Malta | 800 752 |
| Netherlands | 8 934 474 |
| Austria | 2 296 477 |
| Poland | 18 950 469 |
| Portugal | 12 984 470 |
| Romania | 10 427 052 |
| Slovenia | 2 497 710 |
| Slovakia | 3 685 428 |
| Finland | 9 962 881 |
| Sweden | 4 499 743 |
| United Kingdom | – 512 207 055 |
| Total | 0 |

Member State

Amount

(1)

Belgium

20 609 337

Bulgaria

2 761 140

Czech Republic

8 144 978

Denmark

15 569 429

Germany

35 721 878

Estonia

1 607 973

Ireland

13 192 753

Greece

10 134 814

Spain

61 882 563

France

134 788 539

Croatia

1 255 475

Italy

119 606 240

Cyprus

1 962 450

Latvia

1 174 712

Lithuania

2 581 885

Luxembourg

– 626 437

Hungary

6 799 870

Malta

800 752

Netherlands

8 934 474

Austria

2 296 477

Poland

18 950 469

Portugal

12 984 470

Romania

10 427 052

Slovenia

2 497 710

Slovakia

3 685 428

Finland

9 962 881

Sweden

4 499 743

United Kingdom

– 512 207 055

Total

Total

0

0

TABLE 5.4

TABLE 5.4

Financing of the definitive 2011 UK correction (chapter 35)

| Member State | Amount |
| --- | --- |
| | (1) |
| Belgium | 11 815 757 |
| Bulgaria | 1 392 513 |
| Czech Republic | 4 784 685 |
| Denmark | 3 487 953 |
| Germany | 10 915 347 |
| Estonia | 364 152 |
| Ireland | 3 453 266 |
| Greece | 2 741 329 |
| Spain | 27 503 186 |
| France | 43 503 201 |
| Croatia | — |
| Italy | 53 237 596 |
| Cyprus | 1 207 563 |
| Latvia | 244 042 |
| Lithuania | 768 575 |
| Luxembourg | 37 104 |
| Hungary | 2 508 198 |
| Malta | 344 459 |
| Netherlands | 5 167 025 |
| Austria | 1 172 371 |
| Poland | 9 539 521 |
| Portugal | 2 909 281 |
| Romania | 2 915 322 |
| Slovenia | 702 416 |
| Slovakia | 1 459 572 |
| Finland | 4 044 692 |
| Sweden | 1 743 115 |
| United Kingdom | – 197 962 241 |
| Total | 0 |

Member State

Amount

(1)

Belgium

11 815 757

Bulgaria

1 392 513

Czech Republic

4 784 685

Denmark

3 487 953

Germany

10 915 347

Estonia

364 152

Ireland

3 453 266

Greece

2 741 329

Spain

27 503 186

France

43 503 201

Croatia

—

Italy

53 237 596

Cyprus

1 207 563

Latvia

244 042

Lithuania

768 575

Luxembourg

37 104

Hungary

2 508 198

Malta

344 459

Netherlands

5 167 025

Austria

1 172 371

Poland

9 539 521

Portugal

2 909 281

Romania

2 915 322

Slovenia

702 416

Slovakia

1 459 572

Finland

4 044 692

Sweden

1 743 115

United Kingdom

– 197 962 241

Total

Total

0

0

TABLE 6

TABLE 6

Summary of financing (29) of the general budget by type of own resource and by Member State

29

| Member State | Traditional own resources (TOR) | VAT and GNI-based own resources, including adjustments | Total own resources (30) |
| --- | --- | --- | --- |
| Net sugar sector levies (75 %) | Net customs duties (75 %) | Total net traditional own resources (75 %) | Collection costs (25 % of gross TOR) (p.m.) | VAT-based own resource | GNI-based own resource | United Kingdom correction | Total ‘national contributions’ | Share in total ‘national contributions’ (%) |
| | (1) | (2) | (3) = (1) + (2) | (4) | (5) | (6) | (7) | (8) = (5) + (6) + (7) | (9) | (10) = (3) + (8) |
| Belgium | 6 600 000 | 1 700 817 398 | 1 707 417 398 | 569 139 133 | 511 842 600 | 2 948 138 218 | 280 841 901 | 3 740 822 719 | 3,11 | 5 448 240 117 |
| Bulgaria | 400 000 | 58 162 561 | 58 562 561 | 19 520 854 | 59 662 964 | 300 569 728 | 29 969 207 | 390 201 899 | 0,32 | 448 764 460 |
| Czech Republic | 3 400 000 | 209 591 104 | 212 991 104 | 70 997 035 | 194 223 456 | 1 042 222 019 | 101 747 208 | 1 338 192 683 | 1,11 | 1 551 183 787 |
| Denmark | 3 400 000 | 328 798 618 | 332 198 618 | 110 732 873 | 302 927 330 | 1 961 742 240 | 180 858 201 | 2 445 527 771 | 2,03 | 2 777 726 389 |
| Germany | 26 300 000 | 3 515 695 181 | 3 541 995 181 | 1 180 665 055 | 3 776 991 727 | 21 864 405 229 | 360 730 543 | 26 002 127 499 | 21,61 | 29 544 122 680 |
| Estonia | 0 | 23 573 852 | 23 573 852 | 7 857 951 | 28 498 014 | 142 812 302 | 14 108 292 | 185 418 608 | 0,15 | 208 992 460 |
| Ireland | 0 | 245 723 952 | 245 723 952 | 81 907 984 | 214 960 200 | 1 170 159 800 | 119 756 905 | 1 504 876 905 | 1,25 | 1 750 600 857 |
| Greece | 1 400 000 | 128 678 232 | 130 078 232 | 43 359 411 | 216 364 200 | 1 281 873 093 | 117 661 704 | 1 615 898 997 | 1,34 | 1 745 977 229 |
| Spain | 4 700 000 | 1 213 487 198 | 1 218 187 198 | 406 062 400 | 1 327 940 850 | 7 815 907 916 | 749 346 267 | 9 893 195 033 | 8,22 | 11 111 382 231 |
| France | 30 900 000 | 1 540 432 850 | 1 571 332 850 | 523 777 617 | 2 892 563 036 | 15 814 431 821 | 1 494 194 837 | 20 201 189 694 | 16,79 | 21 772 522 544 |
| Croatia | 1 700 000 | 43 338 829 | 45 038 829 | 15 012 943 | 62 205 250 | 302 256 027 | 26 089 950 | 390 551 227 | 0,32 | 435 590 056 |
| Italy | 4 700 000 | 1 550 830 051 | 1 555 530 051 | 518 510 017 | 1 703 589 150 | 11 502 867 468 | 1 125 205 775 | 14 331 662 393 | 11,91 | 15 887 192 444 |
| Cyprus | 0 | 18 323 780 | 18 323 780 | 6 107 927 | 24 307 200 | 118 108 966 | 13 835 980 | 156 252 146 | 0,13 | 174 575 926 |
| Latvia | 0 | 27 176 843 | 27 176 843 | 9 058 948 | 26 840 306 | 179 251 974 | 15 813 111 | 221 905 391 | 0,18 | 249 082 234 |
| Lithuania | 800 000 | 65 780 312 | 66 580 312 | 22 193 438 | 42 528 985 | 265 124 885 | 25 598 835 | 333 252 705 | 0,28 | 399 833 017 |
| Luxembourg | 0 | 15 029 617 | 15 029 617 | 5 009 872 | 45 415 200 | 220 672 982 | 15 738 416 | 281 826 598 | 0,23 | 296 856 215 |
| Hungary | 2 100 000 | 110 457 394 | 112 557 394 | 37 519 131 | 127 337 086 | 749 838 714 | 72 806 674 | 949 982 474 | 0,79 | 1 062 539 868 |
| Malta | 0 | 11 426 627 | 11 426 627 | 3 808 876 | 11 921 060 | 57 924 570 | 6 366 083 | 76 211 713 | 0,06 | 87 638 340 |
| Netherlands | 7 200 000 | 2 130 911 520 | 2 138 111 520 | 712 703 840 | 796 827 900 | 4 802 411 377 | 86 419 894 | 5 685 659 171 | 4,73 | 7 823 770 691 |
| Austria | 3 200 000 | 199 811 559 | 203 011 559 | 67 670 520 | 449 740 050 | 2 333 565 332 | 36 323 121 | 2 819 628 503 | 2,34 | 3 022 640 062 |
| Poland | 12 800 000 | 461 594 554 | 474 394 554 | 158 131 518 | 501 980 483 | 2 913 421 073 | 272 747 180 | 3 688 148 736 | 3,07 | 4 162 543 290 |
| Portugal | 100 000 | 123 942 873 | 124 042 873 | 41 347 624 | 235 658 100 | 1 245 527 807 | 121 408 142 | 1 602 594 049 | 1,33 | 1 726 636 922 |
| Romania | 900 000 | 117 148 662 | 118 048 662 | 39 349 554 | 163 693 239 | 1 106 037 387 | 107 384 400 | 1 377 115 026 | 1,14 | 1 495 163 688 |
| Slovenia | 0 | 62 589 092 | 62 589 092 | 20 863 031 | 55 037 400 | 267 427 364 | 26 021 709 | 348 486 473 | 0,29 | 411 075 565 |
| Slovakia | 1 300 000 | 95 633 662 | 96 933 662 | 32 311 221 | 78 020 250 | 537 365 257 | 49 524 234 | 664 909 741 | 0,55 | 761 843 403 |
| Finland | 700 000 | 111 486 820 | 112 186 820 | 37 395 607 | 274 014 000 | 1 452 033 370 | 134 522 224 | 1 860 569 594 | 1,55 | 1 972 756 414 |
| Sweden | 2 600 000 | 497 212 688 | 499 812 688 | 166 604 230 | 561 562 344 | 3 135 321 563 | 50 172 688 | 3 747 056 595 | 3,11 | 4 246 869 283 |
| United Kingdom | 9 500 000 | 3 227 044 171 | 3 236 544 171 | 1 078 848 057 | 3 336 701 566 | 16 756 318 720 | –5 635 193 481 | 14 457 826 805 | 12,02 | 17 694 370 976 |
| Total | 124 700 000 | 17 834 700 000 | 17 959 400 000 | 5 986 466 667 | 18 023 353 946 | 102 287 737 202 | 0 | 120 311 091 148 | 100 | 138 270 491 148 |

Member State

Traditional own resources (TOR)

VAT and GNI-based own resources, including adjustments

Total own resources (30)

30

Net sugar sector levies (75 %)

Net customs duties (75 %)

Total net traditional own resources (75 %)

Collection costs (25 % of gross TOR) (p.m.)

VAT-based own resource

GNI-based own resource

United Kingdom correction

Total ‘national contributions’

Share in total ‘national contributions’ (%)

(1)

(2)

(3) = (1) + (2)

(4)

(5)

(6)

(7)

(8) = (5) + (6) + (7)

(9)

(10) = (3) + (8)

Belgium

6 600 000

1 700 817 398

1 707 417 398

569 139 133

511 842 600

2 948 138 218

280 841 901

3 740 822 719

3,11

5 448 240 117

Bulgaria

400 000

58 162 561

58 562 561

19 520 854

59 662 964

300 569 728

29 969 207

390 201 899

0,32

448 764 460

Czech Republic

3 400 000

209 591 104

212 991 104

70 997 035

194 223 456

1 042 222 019

101 747 208

1 338 192 683

1,11

1 551 183 787

Denmark

3 400 000

328 798 618

332 198 618

110 732 873

302 927 330

1 961 742 240

180 858 201

2 445 527 771

2,03

2 777 726 389

Germany

26 300 000

3 515 695 181

3 541 995 181

1 180 665 055

3 776 991 727

21 864 405 229

360 730 543

26 002 127 499

21,61

29 544 122 680

Estonia

0

23 573 852

23 573 852

7 857 951

28 498 014

142 812 302

14 108 292

185 418 608

0,15

208 992 460

Ireland

0

245 723 952

245 723 952

81 907 984

214 960 200

1 170 159 800

119 756 905

1 504 876 905

1,25

1 750 600 857

Greece

1 400 000

128 678 232

130 078 232

43 359 411

216 364 200

1 281 873 093

117 661 704

1 615 898 997

1,34

1 745 977 229

Spain

4 700 000

1 213 487 198

1 218 187 198

406 062 400

1 327 940 850

7 815 907 916

749 346 267

9 893 195 033

8,22

11 111 382 231

France

30 900 000

1 540 432 850

1 571 332 850

523 777 617

2 892 563 036

15 814 431 821

1 494 194 837

20 201 189 694

16,79

21 772 522 544

Croatia

1 700 000

43 338 829

45 038 829

15 012 943

62 205 250

302 256 027

26 089 950

390 551 227

0,32

435 590 056

Italy

4 700 000

1 550 830 051

1 555 530 051

518 510 017

1 703 589 150

11 502 867 468

1 125 205 775

14 331 662 393

11,91

15 887 192 444

Cyprus

0

18 323 780

18 323 780

6 107 927

24 307 200

118 108 966

13 835 980

156 252 146

0,13

174 575 926

Latvia

0

27 176 843

27 176 843

9 058 948

26 840 306

179 251 974

15 813 111

221 905 391

0,18

249 082 234

Lithuania

800 000

65 780 312

66 580 312

22 193 438

42 528 985

265 124 885

25 598 835

333 252 705

0,28

399 833 017

Luxembourg

0

15 029 617

15 029 617

5 009 872

45 415 200

220 672 982

15 738 416

281 826 598

0,23

296 856 215

Hungary

2 100 000

110 457 394

112 557 394

37 519 131

127 337 086

749 838 714

72 806 674

949 982 474

0,79

1 062 539 868

Malta

0

11 426 627

11 426 627

3 808 876

11 921 060

57 924 570

6 366 083

76 211 713

0,06

87 638 340

Netherlands

7 200 000

2 130 911 520

2 138 111 520

712 703 840

796 827 900

4 802 411 377

86 419 894

5 685 659 171

4,73

7 823 770 691

Austria

3 200 000

199 811 559

203 011 559

67 670 520

449 740 050

2 333 565 332

36 323 121

2 819 628 503

2,34

3 022 640 062

Poland

12 800 000

461 594 554

474 394 554

158 131 518

501 980 483

2 913 421 073

272 747 180

3 688 148 736

3,07

4 162 543 290

Portugal

100 000

123 942 873

124 042 873

41 347 624

235 658 100

1 245 527 807

121 408 142

1 602 594 049

1,33

1 726 636 922

Romania

900 000

117 148 662

118 048 662

39 349 554

163 693 239

1 106 037 387

107 384 400

1 377 115 026

1,14

1 495 163 688

Slovenia

0

62 589 092

62 589 092

20 863 031

55 037 400

267 427 364

26 021 709

348 486 473

0,29

411 075 565

Slovakia

1 300 000

95 633 662

96 933 662

32 311 221

78 020 250

537 365 257

49 524 234

664 909 741

0,55

761 843 403

Finland

700 000

111 486 820

112 186 820

37 395 607

274 014 000

1 452 033 370

134 522 224

1 860 569 594

1,55

1 972 756 414

Sweden

2 600 000

497 212 688

499 812 688

166 604 230

561 562 344

3 135 321 563

50 172 688

3 747 056 595

3,11

4 246 869 283

United Kingdom

9 500 000

3 227 044 171

3 236 544 171

1 078 848 057

3 336 701 566

16 756 318 720

–5 635 193 481

14 457 826 805

12,02

17 694 370 976

Total

Total

124 700 000

124 700 000

17 834 700 000

17 834 700 000

17 959 400 000

17 959 400 000

5 986 466 667

5 986 466 667

18 023 353 946

18 023 353 946

102 287 737 202

102 287 737 202

0

0

120 311 091 148

120 311 091 148

100

100

138 270 491 148

138 270 491 148

B.   GENERAL STATEMENT OF REVENUE BY BUDGET HEADING

GENERAL STATEMENT OF REVENUE BY BUDGET HEADING

| Title | Heading | Budget 2015 | Amending budget No 6/2015 | New amount |
| --- | --- | --- | --- | --- |
| 1 | OWN RESOURCES | 138 270 491 148 | | 138 270 491 148 |
| 3 | SURPLUSES, BALANCES AND ADJUSTMENTS | 1 434 557 708 | 0,— | 1 434 557 708 |
| 4 | REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES | 1 300 952 883 | | 1 300 952 883 |
| 5 | REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS | 54 453 674 | | 54 453 674 |
| 6 | CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES | 60 000 000 | | 60 000 000 |
| 7 | INTEREST ON LATE PAYMENTS AND FINES | 123 000 000 | | 123 000 000 |
| 8 | BORROWING AND LENDING OPERATIONS | 6 890 000 | | 6 890 000 |
| 9 | MISCELLANEOUS REVENUE | 30 201 000 | | 30 201 000 |
| | GRAND TOTAL | 141 280 546 413 | 0,— | 141 280 546 413 |

Title

Heading

Budget 2015

Amending budget No 6/2015

New amount

1

OWN RESOURCES

138 270 491 148

138 270 491 148

3

SURPLUSES, BALANCES AND ADJUSTMENTS

1 434 557 708

0,—

1 434 557 708

4

REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES

1 300 952 883

1 300 952 883

5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS

54 453 674

54 453 674

6

CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES

60 000 000

60 000 000

7

INTEREST ON LATE PAYMENTS AND FINES

123 000 000

123 000 000

8

BORROWING AND LENDING OPERATIONS

6 890 000

6 890 000

9

MISCELLANEOUS REVENUE

30 201 000

30 201 000

GRAND TOTAL

GRAND TOTAL

141 280 546 413

141 280 546 413

0,—

0,—

141 280 546 413

141 280 546 413

TITLE 1

TITLE 1

OWN RESOURCES

OWN RESOURCES

| Article
  Item | Heading | Budget 2015 | Amending budget No 6/2015 | New amount |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 1 |
| 1 1 0 | Production levies related to the marketing year 2005/2006 and previous years | p.m. | | p.m. |
| 1 1 1 | Sugar storage levies | p.m. | | p.m. |
| 1 1 3 | Charges levied on non-exported C sugar, C isoglucose and C inulin syrup production, and on substituted C sugar and C isoglucose | p.m. | | p.m. |
| 1 1 7 | Production charge | 124 700 000 | | 124 700 000 |
| 1 1 8 | One-off amounts on additional sugar quotas and supplementary isoglucose quotas | p.m. | | p.m. |
| 1 1 9 | Surplus amount | p.m. | | p.m. |
| | CHAPTER 1 1 — TOTAL | 124 700 000 | | 124 700 000 |
| | CHAPTER 1 2 |
| 1 2 0 | Customs duties and other duties referred to in Article 2(1)(a) of Decision 2007/436/EC, Euratom | 16 701 200 000 | 1 133 500 000 | 17 834 700 000 |
| | CHAPTER 1 2 — TOTAL | 16 701 200 000 | 1 133 500 000 | 17 834 700 000 |
| | CHAPTER 1 3 |
| 1 3 0 | Own resources accruing from value added tax pursuant to Article 2(1)(b) of Decision 2007/436/EC, Euratom | 18 264 479 250 | – 241 125 304 | 18 023 353 946 |
| | CHAPTER 1 3 — TOTAL | 18 264 479 250 | – 241 125 304 | 18 023 353 946 |
| | CHAPTER 1 4 |
| 1 4 0 | Own resources based on gross national income pursuant to Article 2(1)(c) of Decision 2007/436/EC, Euratom | 103 180 111 898 | – 892 374 696 | 102 287 737 202 |
| | CHAPTER 1 4 — TOTAL | 103 180 111 898 | – 892 374 696 | 102 287 737 202 |
| | CHAPTER 1 5 |
| 1 5 0 | Correction of budgetary imbalances granted to the United Kingdom in accordance with Articles 4 and 5 of Decision 2007/436/EC, Euratom | 0,— | | 0,— |
| | CHAPTER 1 5 — TOTAL | 0,— | | 0,— |
| | CHAPTER 1 6 |
| 1 6 0 | Gross reduction in the annual GNI-based contribution granted to the Netherlands and Sweden pursuant to Article 2(5) of Decision 2007/436/EC, Euratom | p.m. | | p.m. |
| | CHAPTER 1 6 — TOTAL | p.m. | | p.m. |
| | Title 1 — Total | 138 270 491 148 | | 138 270 491 148 |
| CHAPTER 1 1 — | LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (ARTICLE 2(1)(A) OF DECISION 2007/436/EC, EURATOM) |

Article

Item

Heading

Budget 2015

Amending budget No 6/2015

New amount

CHAPTER 1 1

1 1 0

1 1 0

Production levies related to the marketing year 2005/2006 and previous years

Production levies related to the marketing year 2005/2006 and previous years

p.m.

p.m.

1 1 1

1 1 1

Sugar storage levies

Sugar storage levies

p.m.

p.m.

1 1 3

1 1 3

Charges levied on non-exported C sugar, C isoglucose and C inulin syrup production, and on substituted C sugar and C isoglucose

Charges levied on non-exported C sugar, C isoglucose and C inulin syrup production, and on substituted C sugar and C isoglucose

p.m.

p.m.

1 1 7

1 1 7

Production charge

Production charge

124 700 000

124 700 000

1 1 8

1 1 8

One-off amounts on additional sugar quotas and supplementary isoglucose quotas

One-off amounts on additional sugar quotas and supplementary isoglucose quotas

p.m.

p.m.

1 1 9

1 1 9

Surplus amount

Surplus amount

p.m.

p.m.

CHAPTER 1 1 — TOTAL

124 700 000

124 700 000

CHAPTER 1 2

1 2 0

1 2 0

Customs duties and other duties referred to in Article 2(1)(a) of Decision 2007/436/EC, Euratom

Customs duties and other duties referred to in Article 2(1)(a) of Decision 2007/436/EC, Euratom

16 701 200 000

1 133 500 000

17 834 700 000

CHAPTER 1 2 — TOTAL

16 701 200 000

1 133 500 000

17 834 700 000

CHAPTER 1 3

1 3 0

1 3 0

Own resources accruing from value added tax pursuant to Article 2(1)(b) of Decision 2007/436/EC, Euratom

Own resources accruing from value added tax pursuant to Article 2(1)(b) of Decision 2007/436/EC, Euratom

18 264 479 250

– 241 125 304

18 023 353 946

CHAPTER 1 3 — TOTAL

18 264 479 250

– 241 125 304

18 023 353 946

CHAPTER 1 4

1 4 0

1 4 0

Own resources based on gross national income pursuant to Article 2(1)(c) of Decision 2007/436/EC, Euratom

Own resources based on gross national income pursuant to Article 2(1)(c) of Decision 2007/436/EC, Euratom

103 180 111 898

– 892 374 696

102 287 737 202

CHAPTER 1 4 — TOTAL

103 180 111 898

– 892 374 696

102 287 737 202

CHAPTER 1 5

1 5 0

1 5 0

Correction of budgetary imbalances granted to the United Kingdom in accordance with Articles 4 and 5 of Decision 2007/436/EC, Euratom

Correction of budgetary imbalances granted to the United Kingdom in accordance with Articles 4 and 5 of Decision 2007/436/EC, Euratom

0,—

0,—

CHAPTER 1 5 — TOTAL

0,—

0,—

CHAPTER 1 6

1 6 0

1 6 0

Gross reduction in the annual GNI-based contribution granted to the Netherlands and Sweden pursuant to Article 2(5) of Decision 2007/436/EC, Euratom

Gross reduction in the annual GNI-based contribution granted to the Netherlands and Sweden pursuant to Article 2(5) of Decision 2007/436/EC, Euratom

p.m.

p.m.

CHAPTER 1 6 — TOTAL

p.m.

p.m.

Title 1 — Total

Title 1 — Total

138 270 491 148

138 270 491 148

138 270 491 148

138 270 491 148

CHAPTER 1 1 —

CHAPTER 1 1 —

LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (ARTICLE 2(1)(A) OF DECISION 2007/436/EC, EURATOM)

| CHAPTER 1 2 — | CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(A) OF DECISION 2007/436/EC, EURATOM |
| --- | --- |

CHAPTER 1 2 —

CHAPTER 1 2 —

CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(A) OF DECISION 2007/436/EC, EURATOM

| CHAPTER 1 3 — | OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(B) OF DECISION 2007/436/EC, EURATOM |
| --- | --- |

CHAPTER 1 3 —

CHAPTER 1 3 —

OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(B) OF DECISION 2007/436/EC, EURATOM

| CHAPTER 1 4 — | OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(C) OF DECISION 2007/436/EC, EURATOM |
| --- | --- |

CHAPTER 1 4 —

CHAPTER 1 4 —

OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(C) OF DECISION 2007/436/EC, EURATOM

| CHAPTER 1 5 — | CORRECTION OF BUDGETARY IMBALANCES |
| --- | --- |

CHAPTER 1 5 —

CHAPTER 1 5 —

CORRECTION OF BUDGETARY IMBALANCES

| CHAPTER 1 6 — | GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO THE NETHERLANDS AND SWEDEN |
| --- | --- |

CHAPTER 1 6 —

CHAPTER 1 6 —

GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO THE NETHERLANDS AND SWEDEN

CHAPTER 1 2 —   CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(A) OF DECISION 2007/436/EC, EURATOM

CHAPTER 1 2 —

CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(A) OF DECISION 2007/436/EC, EURATOM

1 2 0Customs duties and other duties referred to in Article 2(1)(a) of Decision 2007/436/EC, Euratom

1 2 0Customs duties and other duties referred to in Article 2(1)(a) of Decision 2007/436/EC, Euratom

| Budget 2015 | Amending budget No 6/2015 | New amount |
| --- | --- | --- |
| 16 701 200 000 | 1 133 500 000 | 17 834 700 000 |

Budget 2015

Amending budget No 6/2015

New amount

16 701 200 000

1 133 500 000

17 834 700 000

Remarks

Remarks

The assignment of customs duties as own resources to the financing of common expenditure is the logical consequence of the free movement of goods within the Union. This article may comprise levies, premiums, additional or compensatory amounts, additional amounts or factors, Common Customs Tariff duties and other duties established or to be established by the institutions of the European Union in respect of trade with third countries and customs duties on products under the expired Treaty establishing the European Coal and Steel Community.

Figures are net of collection costs.

Legal basis

Legal basis

Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources (OJ L 163, 23.6.2007, p. 17), and in particular Article 2(1)(a) thereof.

| Member State | Budget 2015 | Draft amending budget No. 6/2015 | New amount |
| --- | --- | --- | --- |
| Belgium | 1 502 800 000 | 198 017 398 | 1 700 817 398 |
| Bulgaria | 62 900 000 | –4 737 439 | 58 162 561 |
| Czech Republic | 176 200 000 | 33 391 104 | 209 591 104 |
| Denmark | 325 000 000 | 3 798 618 | 328 798 618 |
| Germany | 3 525 500 000 | –9 804 819 | 3 515 695 181 |
| Estonia | 24 500 000 | – 926 148 | 23 573 852 |
| Ireland | 237 400 000 | 8 323 952 | 245 723 952 |
| Greece | 111 800 000 | 16 878 232 | 128 678 232 |
| Spain | 1 099 500 000 | 113 987 198 | 1 213 487 198 |
| France | 1 488 500 000 | 51 932 850 | 1 540 432 850 |
| Croatia | 36 100 000 | 7 238 829 | 43 338 829 |
| Italy | 1 481 900 000 | 68 930 051 | 1 550 830 051 |
| Cyprus | 15 100 000 | 3 223 780 | 18 323 780 |
| Latvia | 23 500 000 | 3 676 843 | 27 176 843 |
| Lithuania | 57 600 000 | 8 180 312 | 65 780 312 |
| Luxembourg | 12 300 000 | 2 729 617 | 15 029 617 |
| Hungary | 89 300 000 | 21 157 394 | 110 457 394 |
| Malta | 9 200 000 | 2 226 627 | 11 426 627 |
| Netherlands | 2 054 200 000 | 76 711 520 | 2 130 911 520 |
| Austria | 180 600 000 | 19 211 559 | 199 811 559 |
| Poland | 398 300 000 | 63 294 554 | 461 594 554 |
| Portugal | 131 700 000 | –7 757 127 | 123 942 873 |
| Romania | 111 100 000 | 6 048 662 | 117 148 662 |
| Slovenia | 62 600 000 | –10 908 | 62 589 092 |
| Slovakia | 96 900 000 | –1 266 338 | 95 633 662 |
| Finland | 124 300 000 | –12 813 180 | 111 486 820 |
| Sweden | 478 700 000 | 18 512 688 | 497 212 688 |
| United Kingdom | 2 783 700 000 | 443 344 171 | 3 227 044 171 |
| Article 1 2 0 — Total | 16 701 200 000 | 1 133 500 000 | 17 834 700 000 |

Member State

Budget 2015

Draft amending budget No. 6/2015

New amount

Belgium

1 502 800 000

198 017 398

1 700 817 398

Bulgaria

62 900 000

–4 737 439

58 162 561

Czech Republic

176 200 000

33 391 104

209 591 104

Denmark

325 000 000

3 798 618

328 798 618

Germany

3 525 500 000

–9 804 819

3 515 695 181

Estonia

24 500 000

– 926 148

23 573 852

Ireland

237 400 000

8 323 952

245 723 952

Greece

111 800 000

16 878 232

128 678 232

Spain

1 099 500 000

113 987 198

1 213 487 198

France

1 488 500 000

51 932 850

1 540 432 850

Croatia

36 100 000

7 238 829

43 338 829

Italy

1 481 900 000

68 930 051

1 550 830 051

Cyprus

15 100 000

3 223 780

18 323 780

Latvia

23 500 000

3 676 843

27 176 843

Lithuania

57 600 000

8 180 312

65 780 312

Luxembourg

12 300 000

2 729 617

15 029 617

Hungary

89 300 000

21 157 394

110 457 394

Malta

9 200 000

2 226 627

11 426 627

Netherlands

2 054 200 000

76 711 520

2 130 911 520

Austria

180 600 000

19 211 559

199 811 559

Poland

398 300 000

63 294 554

461 594 554

Portugal

131 700 000

–7 757 127

123 942 873

Romania

111 100 000

6 048 662

117 148 662

Slovenia

62 600 000

–10 908

62 589 092

Slovakia

96 900 000

–1 266 338

95 633 662

Finland

124 300 000

–12 813 180

111 486 820

Sweden

478 700 000

18 512 688

497 212 688

United Kingdom

2 783 700 000

443 344 171

3 227 044 171

Article 1 2 0 — Total

Article 1 2 0 — Total

16 701 200 000

1 133 500 000

17 834 700 000

CHAPTER 1 3 —   OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(B) OF DECISION 2007/436/EC, EURATOM

CHAPTER 1 3 —

OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(B) OF DECISION 2007/436/EC, EURATOM

1 3 0Own resources accruing from value added tax pursuant to Article 2(1)(b) of Decision 2007/436/EC, Euratom

1 3 0Own resources accruing from value added tax pursuant to Article 2(1)(b) of Decision 2007/436/EC, Euratom

| Budget 2015 | Amending budget No 6/2015 | New amount |
| --- | --- | --- |
| 18 264 479 250 | – 241 125 304 | 18 023 353 946 |

Budget 2015

Amending budget No 6/2015

New amount

18 264 479 250

– 241 125 304

18 023 353 946

Remarks

Remarks

The applied uniform rate valid for all Member States to the harmonised VAT assessment bases determined according to Union rules is fixed at 0,30 %. The assessment base to be taken into account for this purpose shall not exceed 50 % of GNI for each Member State.

Legal basis

Legal basis

Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources (OJ L 163, 23.6.2007, p. 17), and in particular Article 2(1)(b) and (4) thereof.

| Member State | Budget 2015 | Draft amending budget No. 6/2015 | New amount |
| --- | --- | --- | --- |
| Belgium | 516 122 100 | –4 279 500 | 511 842 600 |
| Bulgaria | 60 381 000 | – 718 036 | 59 662 964 |
| Czech Republic | 185 464 500 | 8 758 956 | 194 223 456 |
| Denmark | 313 793 400 | –10 866 070 | 302 927 330 |
| Germany | 3 861 961 500 | –84 969 773 | 3 776 991 727 |
| Estonia | 27 668 100 | 829 914 | 28 498 014 |
| Ireland | 198 097 800 | 16 862 400 | 214 960 200 |
| Greece | 215 301 600 | 1 062 600 | 216 364 200 |
| Spain | 1 460 361 900 | – 132 421 050 | 1 327 940 850 |
| France | 2 982 951 300 | –90 388 264 | 2 892 563 036 |
| Croatia | 64 554 900 | –2 349 650 | 62 205 250 |
| Italy | 1 847 532 600 | – 143 943 450 | 1 703 589 150 |
| Cyprus | 23 745 000 | 562 200 | 24 307 200 |
| Latvia | 28 466 700 | –1 626 394 | 26 840 306 |
| Lithuania | 44 028 000 | –1 499 015 | 42 528 985 |
| Luxembourg | 49 988 400 | –4 573 200 | 45 415 200 |
| Hungary | 121 008 900 | 6 328 186 | 127 337 086 |
| Malta | 11 082 900 | 838 160 | 11 921 060 |
| Netherlands | 839 144 700 | –42 316 800 | 796 827 900 |
| Austria | 463 060 800 | –13 320 750 | 449 740 050 |
| Poland | 545 447 100 | –43 466 617 | 501 980 483 |
| Portugal | 232 576 800 | 3 081 300 | 235 658 100 |
| Romania | 169 136 100 | –5 442 861 | 163 693 239 |
| Slovenia | 53 578 950 | 1 458 450 | 55 037 400 |
| Slovakia | 71 468 700 | 6 551 550 | 78 020 250 |
| Finland | 283 834 800 | –9 820 800 | 274 014 000 |
| Sweden | 582 110 100 | –20 547 756 | 561 562 344 |
| United Kingdom | 3 011 610 600 | 325 090 966 | 3 336 701 566 |
| Article 1 3 0 — Total | 18 264 479 250 | – 241 125 304 | 18 023 353 946 |

Member State

Budget 2015

Draft amending budget No. 6/2015

New amount

Belgium

516 122 100

–4 279 500

511 842 600

Bulgaria

60 381 000

– 718 036

59 662 964

Czech Republic

185 464 500

8 758 956

194 223 456

Denmark

313 793 400

–10 866 070

302 927 330

Germany

3 861 961 500

–84 969 773

3 776 991 727

Estonia

27 668 100

829 914

28 498 014

Ireland

198 097 800

16 862 400

214 960 200

Greece

215 301 600

1 062 600

216 364 200

Spain

1 460 361 900

– 132 421 050

1 327 940 850

France

2 982 951 300

–90 388 264

2 892 563 036

Croatia

64 554 900

–2 349 650

62 205 250

Italy

1 847 532 600

– 143 943 450

1 703 589 150

Cyprus

23 745 000

562 200

24 307 200

Latvia

28 466 700

–1 626 394

26 840 306

Lithuania

44 028 000

–1 499 015

42 528 985

Luxembourg

49 988 400

–4 573 200

45 415 200

Hungary

121 008 900

6 328 186

127 337 086

Malta

11 082 900

838 160

11 921 060

Netherlands

839 144 700

–42 316 800

796 827 900

Austria

463 060 800

–13 320 750

449 740 050

Poland

545 447 100

–43 466 617

501 980 483

Portugal

232 576 800

3 081 300

235 658 100

Romania

169 136 100

–5 442 861

163 693 239

Slovenia

53 578 950

1 458 450

55 037 400

Slovakia

71 468 700

6 551 550

78 020 250

Finland

283 834 800

–9 820 800

274 014 000

Sweden

582 110 100

–20 547 756

561 562 344

United Kingdom

3 011 610 600

325 090 966

3 336 701 566

Article 1 3 0 — Total

Article 1 3 0 — Total

18 264 479 250

– 241 125 304

18 023 353 946

CHAPTER 1 4 —   OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(C) OF DECISION 2007/436/EC, EURATOM

CHAPTER 1 4 —

OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(C) OF DECISION 2007/436/EC, EURATOM

1 4 0Own resources based on gross national income pursuant to Article 2(1)(c) of Decision 2007/436/EC, Euratom

1 4 0Own resources based on gross national income pursuant to Article 2(1)(c) of Decision 2007/436/EC, Euratom

| Budget 2015 | Amending budget No 6/2015 | New amount |
| --- | --- | --- |
| 103 180 111 898 | – 892 374 696 | 102 287 737 202 |

Budget 2015

Amending budget No 6/2015

New amount

103 180 111 898

– 892 374 696

102 287 737 202

Remarks

Remarks

The GNI-based resource is an ‘additional’ resource, providing the revenue required to cover expenditure in excess of the amount yielded by traditional own resources, VAT-based payments and other revenue in any particular year. By implication, the GNI-based resource ensures that the general budget of the Union is always balanced ex ante.

ex ante

The GNI call rate is determined by the additional revenue needed to finance the budgeted expenditure not covered by the other resources (VAT-based payments, traditional own resources and other revenue). Thus a call rate is applied to the GNI of each of the Member States.

The rate to be applied to the Member States’ gross national income for this financial year is 0,7289 %.

Legal basis

Legal basis

Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources (OJ L 163, 23.6.2007, p. 17), and in particular Article 2(1)(c) thereof.

| Member State | Budget 2015 | Draft amending budget No. 6/2015 | New amount |
| --- | --- | --- | --- |
| Belgium | 2 991 794 503 | –43 656 285 | 2 948 138 218 |
| Bulgaria | 306 341 422 | –5 771 694 | 300 569 728 |
| Czech Republic | 1 037 381 456 | 4 840 563 | 1 042 222 019 |
| Denmark | 2 024 445 418 | –62 703 178 | 1 961 742 240 |
| Germany | 22 190 096 940 | – 325 691 711 | 21 864 405 229 |
| Estonia | 146 727 181 | –3 914 879 | 142 812 302 |
| Ireland | 1 100 811 932 | 69 347 868 | 1 170 159 800 |
| Greece | 1 362 295 603 | –80 422 510 | 1 281 873 093 |
| Spain | 7 779 124 636 | 36 783 280 | 7 815 907 916 |
| France | 16 274 443 529 | – 460 011 708 | 15 814 431 821 |
| Croatia | 317 740 067 | –15 484 040 | 302 256 027 |
| Italy | 11 931 473 728 | – 428 606 260 | 11 502 867 468 |
| Cyprus | 116 873 202 | 1 235 764 | 118 108 966 |
| Latvia | 194 083 346 | –14 831 372 | 179 251 974 |
| Lithuania | 274 671 959 | –9 547 074 | 265 124 885 |
| Luxembourg | 246 043 562 | –25 370 580 | 220 672 982 |
| Hungary | 733 785 779 | 16 052 935 | 749 838 714 |
| Malta | 54 550 180 | 3 374 390 | 57 924 570 |
| Netherlands | 4 727 715 940 | 74 695 437 | 4 802 411 377 |
| Austria | 2 461 526 831 | – 127 961 499 | 2 333 565 332 |
| Poland | 3 024 885 935 | – 111 464 862 | 2 913 421 073 |
| Portugal | 1 248 346 815 | –2 819 008 | 1 245 527 807 |
| Romania | 1 135 272 915 | –29 235 528 | 1 106 037 387 |
| Slovenia | 263 716 296 | 3 711 068 | 267 427 364 |
| Slovakia | 558 729 952 | –21 364 695 | 537 365 257 |
| Finland | 1 504 187 644 | –52 154 274 | 1 452 033 370 |
| Sweden | 3 328 451 342 | – 193 129 779 | 3 135 321 563 |
| United Kingdom | 15 844 593 785 | 911 724 935 | 16 756 318 720 |
| Article 1 4 0 — Total | 103 180 111 898 | – 892 374 696 | 102 287 737 202 |

Member State

Budget 2015

Draft amending budget No. 6/2015

New amount

Belgium

2 991 794 503

–43 656 285

2 948 138 218

Bulgaria

306 341 422

–5 771 694

300 569 728

Czech Republic

1 037 381 456

4 840 563

1 042 222 019

Denmark

2 024 445 418

–62 703 178

1 961 742 240

Germany

22 190 096 940

– 325 691 711

21 864 405 229

Estonia

146 727 181

–3 914 879

142 812 302

Ireland

1 100 811 932

69 347 868

1 170 159 800

Greece

1 362 295 603

–80 422 510

1 281 873 093

Spain

7 779 124 636

36 783 280

7 815 907 916

France

16 274 443 529

– 460 011 708

15 814 431 821

Croatia

317 740 067

–15 484 040

302 256 027

Italy

11 931 473 728

– 428 606 260

11 502 867 468

Cyprus

116 873 202

1 235 764

118 108 966

Latvia

194 083 346

–14 831 372

179 251 974

Lithuania

274 671 959

–9 547 074

265 124 885

Luxembourg

246 043 562

–25 370 580

220 672 982

Hungary

733 785 779

16 052 935

749 838 714

Malta

54 550 180

3 374 390

57 924 570

Netherlands

4 727 715 940

74 695 437

4 802 411 377

Austria

2 461 526 831

– 127 961 499

2 333 565 332

Poland

3 024 885 935

– 111 464 862

2 913 421 073

Portugal

1 248 346 815

–2 819 008

1 245 527 807

Romania

1 135 272 915

–29 235 528

1 106 037 387

Slovenia

263 716 296

3 711 068

267 427 364

Slovakia

558 729 952

–21 364 695

537 365 257

Finland

1 504 187 644

–52 154 274

1 452 033 370

Sweden

3 328 451 342

– 193 129 779

3 135 321 563

United Kingdom

15 844 593 785

911 724 935

16 756 318 720

Article 1 4 0 — Total

Article 1 4 0 — Total

103 180 111 898

– 892 374 696

102 287 737 202

CHAPTER 1 5 —   CORRECTION OF BUDGETARY IMBALANCES

CHAPTER 1 5 —

CORRECTION OF BUDGETARY IMBALANCES

1 5 0Correction of budgetary imbalances granted to the United Kingdom in accordance with Articles 4 and 5 of Decision 2007/436/EC, Euratom

1 5 0Correction of budgetary imbalances granted to the United Kingdom in accordance with Articles 4 and 5 of Decision 2007/436/EC, Euratom

| Budget 2015 | Amending budget No 6/2015 | New amount |
| --- | --- | --- |
| 0,— | | 0,— |

Budget 2015

Amending budget No 6/2015

New amount

0,—

0,—

Remarks

Remarks

The budgetary imbalance correction mechanism in favour of the United Kingdom (UK correction) was introduced by the European Council in Fontainebleau in June 1984 and the resulting own resources decision of 1985. The purpose of the mechanism is to reduce the UK budgetary imbalance through a reduction in its payments to the Union.

Legal basis

Legal basis

Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources (OJ L 163, 23.6.2007, p. 17), and in particular Articles 4 and 5 thereof.

| Member State | Budget 2015 | Draft amending budget No. 6/2015 | New amount |
| --- | --- | --- | --- |
| Belgium | 269 708 378 | –42 378 290 | 227 330 088 |
| Bulgaria | 27 616 485 | –4 439 640 | 23 176 845 |
| Czech Republic | 93 519 281 | –13 153 842 | 80 365 439 |
| Denmark | 182 502 472 | –31 233 093 | 151 269 379 |
| Germany | 345 125 522 | –54 719 569 | 290 405 953 |
| Estonia | 13 227 362 | –2 215 147 | 11 012 215 |
| Ireland | 99 237 498 | –9 006 813 | 90 230 685 |
| Greece | 122 810 085 | –23 965 220 | 98 844 865 |
| Spain | 701 283 156 | –98 600 750 | 602 682 406 |
| France | 1 467 130 770 | – 247 684 491 | 1 219 446 279 |
| Croatia | 28 644 066 | –5 337 191 | 23 306 875 |
| Italy | 1 075 614 795 | – 188 632 000 | 886 982 795 |
| Cyprus | 10 536 045 | –1 428 697 | 9 107 348 |
| Latvia | 17 496 491 | –3 674 423 | 13 822 068 |
| Lithuania | 24 761 503 | –4 317 800 | 20 443 703 |
| Luxembourg | 22 180 671 | –5 164 641 | 17 016 030 |
| Hungary | 66 150 323 | –8 330 476 | 57 819 847 |
| Malta | 4 917 664 | – 451 117 | 4 466 547 |
| Netherlands | 73 530 793 | –9 744 524 | 63 786 269 |
| Austria | 38 284 453 | –7 289 727 | 30 994 726 |
| Poland | 272 691 550 | –48 038 491 | 224 653 059 |
| Portugal | 112 537 674 | –16 495 384 | 96 042 290 |
| Romania | 102 344 134 | –17 057 910 | 85 286 224 |
| Slovenia | 23 773 857 | –3 152 610 | 20 621 247 |
| Slovakia | 50 369 151 | –8 933 071 | 41 436 080 |
| Finland | 135 601 563 | –23 635 688 | 111 965 875 |
| Sweden | 51 767 845 | –10 124 085 | 41 643 760 |
| United Kingdom | –5 433 363 587 | 889 204 690 | –4 544 158 897 |
| Article 1 5 0 — Total | 0 | 0 | 0 |

Member State

Budget 2015

Draft amending budget No. 6/2015

New amount

Belgium

269 708 378

–42 378 290

227 330 088

Bulgaria

27 616 485

–4 439 640

23 176 845

Czech Republic

93 519 281

–13 153 842

80 365 439

Denmark

182 502 472

–31 233 093

151 269 379

Germany

345 125 522

–54 719 569

290 405 953

Estonia

13 227 362

–2 215 147

11 012 215

Ireland

99 237 498

–9 006 813

90 230 685

Greece

122 810 085

–23 965 220

98 844 865

Spain

701 283 156

–98 600 750

602 682 406

France

1 467 130 770

– 247 684 491

1 219 446 279

Croatia

28 644 066

–5 337 191

23 306 875

Italy

1 075 614 795

– 188 632 000

886 982 795

Cyprus

10 536 045

–1 428 697

9 107 348

Latvia

17 496 491

–3 674 423

13 822 068

Lithuania

24 761 503

–4 317 800

20 443 703

Luxembourg

22 180 671

–5 164 641

17 016 030

Hungary

66 150 323

–8 330 476

57 819 847

Malta

4 917 664

– 451 117

4 466 547

Netherlands

73 530 793

–9 744 524

63 786 269

Austria

38 284 453

–7 289 727

30 994 726

Poland

272 691 550

–48 038 491

224 653 059

Portugal

112 537 674

–16 495 384

96 042 290

Romania

102 344 134

–17 057 910

85 286 224

Slovenia

23 773 857

–3 152 610

20 621 247

Slovakia

50 369 151

–8 933 071

41 436 080

Finland

135 601 563

–23 635 688

111 965 875

Sweden

51 767 845

–10 124 085

41 643 760

United Kingdom

–5 433 363 587

889 204 690

–4 544 158 897

Article 1 5 0 — Total

Article 1 5 0 — Total

0

0

0

TITLE 3

TITLE 3

SURPLUSES, BALANCES AND ADJUSTMENTS

SURPLUSES, BALANCES AND ADJUSTMENTS

| Article
  Item | Heading | Budget 2015 | Amending budget No 6/2015 | New amount |
| --- | --- | --- | --- | --- |
| | CHAPTER 3 0 |
| 3 0 0 | Surplus available from the preceding financial year | 1 434 557 708 | | 1 434 557 708 |
| 3 0 2 | Surplus own resources resulting from repayment of the surplus from the Guarantee Fund for external actions | p.m. | | p.m. |
| | CHAPTER 3 0 — TOTAL | 1 434 557 708 | | 1 434 557 708 |
| | CHAPTER 3 1 |
| 3 1 0 | Application for 1995 and subsequent financial years of Article 10(4), (5) and (8) of Regulation (EC, Euratom) No 1150/2000 |
| 3 1 0 3 | Application for 1995 and subsequent years of Article 10(4), (5) and (8) of Regulation (EC, Euratom) No 1150/2000 | p.m. | | p.m. |
| | Article 3 1 0 — Total | p.m. | | p.m. |
| | CHAPTER 3 1 — TOTAL | p.m. | | p.m. |
| | CHAPTER 3 2 |
| 3 2 0 | Application for 1995 and subsequent financial years of Article 10(6), (7) and (8) of Regulation (EC, Euratom) No 1150/2000 |
| 3 2 0 3 | Application for 1995 and subsequent financial years of Article 10(6), (7) and (8) of Regulation (EC, Euratom) No 1150/2000 | p.m. | | p.m. |
| | Article 3 2 0 — Total | p.m. | | p.m. |
| | CHAPTER 3 2 — TOTAL | p.m. | | p.m. |
| | CHAPTER 3 4 |
| 3 4 0 | Adjustment for the impact of the non-participation of certain Member States in certain policies in the area of freedom, security and justice | p.m. | | p.m. |
| | CHAPTER 3 4 — TOTAL | p.m. | | p.m. |
| | CHAPTER 3 5 |
| 3 5 0 | Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom |
| 3 5 0 4 | Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom | p.m. | 0,— | 0,— |
| | Article 3 5 0 — Total | p.m. | 0,— | 0,— |
| | CHAPTER 3 5 — TOTAL | p.m. | 0,— | 0,— |
| | CHAPTER 3 6 |
| 3 6 0 | Result of intermediate updates of the calculation of the financing of the correction of budgetary imbalances for the United Kingdom |
| 3 6 0 4 | Result of intermediate updates of the calculation of the financing of the correction of budgetary imbalances for the United Kingdom | p.m. | 0,— | 0,— |
| | Article 3 6 0 — Total | p.m. | 0,— | 0,— |
| | CHAPTER 3 6 — TOTAL | p.m. | 0,— | 0,— |
| | Title 3 — Total | 1 434 557 708 | 0,— | 1 434 557 708 |
| CHAPTER 3 0 — | SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR |

Article

Item

Heading

Budget 2015

Amending budget No 6/2015

New amount

CHAPTER 3 0

3 0 0

3 0 0

Surplus available from the preceding financial year

Surplus available from the preceding financial year

1 434 557 708

1 434 557 708

3 0 2

3 0 2

Surplus own resources resulting from repayment of the surplus from the Guarantee Fund for external actions

Surplus own resources resulting from repayment of the surplus from the Guarantee Fund for external actions

p.m.

p.m.

CHAPTER 3 0 — TOTAL

1 434 557 708

1 434 557 708

CHAPTER 3 1

3 1 0

3 1 0

Application for 1995 and subsequent financial years of Article 10(4), (5) and (8) of Regulation (EC, Euratom) No 1150/2000

Application for 1995 and subsequent financial years of Article 10(4), (5) and (8) of Regulation (EC, Euratom) No 1150/2000

3 1 0 3

Application for 1995 and subsequent years of Article 10(4), (5) and (8) of Regulation (EC, Euratom) No 1150/2000

p.m.

p.m.

Article 3 1 0 — Total

Article 3 1 0 — Total

p.m.

p.m.

CHAPTER 3 1 — TOTAL

p.m.

p.m.

CHAPTER 3 2

3 2 0

3 2 0

Application for 1995 and subsequent financial years of Article 10(6), (7) and (8) of Regulation (EC, Euratom) No 1150/2000

Application for 1995 and subsequent financial years of Article 10(6), (7) and (8) of Regulation (EC, Euratom) No 1150/2000

3 2 0 3

Application for 1995 and subsequent financial years of Article 10(6), (7) and (8) of Regulation (EC, Euratom) No 1150/2000

p.m.

p.m.

Article 3 2 0 — Total

Article 3 2 0 — Total

p.m.

p.m.

CHAPTER 3 2 — TOTAL

p.m.

p.m.

CHAPTER 3 4

3 4 0

3 4 0

Adjustment for the impact of the non-participation of certain Member States in certain policies in the area of freedom, security and justice

Adjustment for the impact of the non-participation of certain Member States in certain policies in the area of freedom, security and justice

p.m.

p.m.

CHAPTER 3 4 — TOTAL

p.m.

p.m.

CHAPTER 3 5

3 5 0

3 5 0

Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom

Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom

3 5 0 4

Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom

p.m.

0,—

0,—

Article 3 5 0 — Total

Article 3 5 0 — Total

p.m.

0,—

0,—

CHAPTER 3 5 — TOTAL

p.m.

0,—

0,—

CHAPTER 3 6

3 6 0

3 6 0

Result of intermediate updates of the calculation of the financing of the correction of budgetary imbalances for the United Kingdom

Result of intermediate updates of the calculation of the financing of the correction of budgetary imbalances for the United Kingdom

3 6 0 4

Result of intermediate updates of the calculation of the financing of the correction of budgetary imbalances for the United Kingdom

p.m.

0,—

0,—

Article 3 6 0 — Total

Article 3 6 0 — Total

p.m.

0,—

0,—

CHAPTER 3 6 — TOTAL

p.m.

0,—

0,—

Title 3 — Total

Title 3 — Total

1 434 557 708

1 434 557 708

0,—

0,—

1 434 557 708

1 434 557 708

CHAPTER 3 0 —

CHAPTER 3 0 —

SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

| CHAPTER 3 1 — | BALANCES AND ADJUSTMENT OF BALANCES BASED ON VAT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10(4), (5) AND (8) OF REGULATION (EC, EURATOM) NO 1150/2000 |
| --- | --- |

CHAPTER 3 1 —

CHAPTER 3 1 —

BALANCES AND ADJUSTMENT OF BALANCES BASED ON VAT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10(4), (5) AND (8) OF REGULATION (EC, EURATOM) NO 1150/2000

| CHAPTER 3 2 — | BALANCES AND ADJUSTMENTS OF BALANCES BASED ON GROSS NATIONAL INCOME/PRODUCT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10(6), (7) AND (8) OF REGULATION (EC, EURATOM) NO 1150/2000 |
| --- | --- |

CHAPTER 3 2 —

CHAPTER 3 2 —

BALANCES AND ADJUSTMENTS OF BALANCES BASED ON GROSS NATIONAL INCOME/PRODUCT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10(6), (7) AND (8) OF REGULATION (EC, EURATOM) NO 1150/2000

| CHAPTER 3 4 — | ADJUSTMENT RELATING TO THE NON-PARTICIPATION OF CERTAIN MEMBER STATES IN CERTAIN POLICIES IN THE AREA OF FREEDOM, SECURITY AND JUSTICE |
| --- | --- |

CHAPTER 3 4 —

CHAPTER 3 4 —

ADJUSTMENT RELATING TO THE NON-PARTICIPATION OF CERTAIN MEMBER STATES IN CERTAIN POLICIES IN THE AREA OF FREEDOM, SECURITY AND JUSTICE

| CHAPTER 3 5 — | RESULT OF THE DEFINITIVE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM |
| --- | --- |

CHAPTER 3 5 —

CHAPTER 3 5 —

RESULT OF THE DEFINITIVE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM

| CHAPTER 3 6 — | RESULT OF INTERMEDIATE UPDATES OF THE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM |
| --- | --- |

CHAPTER 3 6 —

CHAPTER 3 6 —

RESULT OF INTERMEDIATE UPDATES OF THE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM

CHAPTER 3 5 —   RESULT OF THE DEFINITIVE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM

CHAPTER 3 5 —

RESULT OF THE DEFINITIVE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM

3 5 0Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom

3 5 0Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom

3 5 0 4Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom

| Budget 2015 | Amending budget No 6/2015 | New amount |
| --- | --- | --- |
| p.m. | 0,— | 0,— |

Budget 2015

Amending budget No 6/2015

New amount

p.m.

0,—

0,—

Remarks

Remarks

Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom.

The figures correspond to the result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the correction for the year 2011.

Legal basis

Legal basis

Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources (OJ L 163, 23.6.2007, p. 17), and in particular Articles 4 and 5 thereof.

| Member State | Budget 2015 | Draft amending budget No. 6/2015 | New amount |
| --- | --- | --- | --- |
| Belgium | p.m. | 11 815 757 | 11 815 757 |
| Bulgaria | p.m. | 1 392 513 | 1 392 513 |
| Czech Republic | p.m. | 4 784 685 | 4 784 685 |
| Denmark | p.m. | 3 487 953 | 3 487 953 |
| Germany | p.m. | 10 915 347 | 10 915 347 |
| Estonia | p.m. | 364 152 | 364 152 |
| Ireland | p.m. | 3 453 266 | 3 453 266 |
| Greece | p.m. | 2 741 329 | 2 741 329 |
| Spain | p.m. | 27 503 186 | 27 503 186 |
| France | p.m. | 43 503 201 | 43 503 201 |
| Croatia | — | — | 0,— |
| Italy | p.m. | 53 237 596 | 53 237 596 |
| Cyprus | p.m. | 1 207 563 | 1 207 563 |
| Latvia | p.m. | 244 042 | 244 042 |
| Lithuania | p.m. | 768 575 | 768 575 |
| Luxembourg | p.m. | 37 104 | 37 104 |
| Hungary | p.m. | 2 508 198 | 2 508 198 |
| Malta | p.m. | 344 459 | 344 459 |
| Netherlands | p.m. | 5 167 025 | 5 167 025 |
| Austria | p.m. | 1 172 371 | 1 172 371 |
| Poland | p.m. | 9 539 521 | 9 539 521 |
| Portugal | p.m. | 2 909 281 | 2 909 281 |
| Romania | p.m. | 2 915 322 | 2 915 322 |
| Slovenia | p.m. | 702 416 | 702 416 |
| Slovakia | p.m. | 1 459 572 | 1 459 572 |
| Finland | p.m. | 4 044 692 | 4 044 692 |
| Sweden | p.m. | 1 743 115 | 1 743 115 |
| United Kingdom | p.m. | – 197 962 241 | – 197 962 241 |
| Item 3 5 0 4 — Total | p.m. | 0 | 0 |

Member State

Budget 2015

Draft amending budget No. 6/2015

New amount

Belgium

p.m.

11 815 757

11 815 757

Bulgaria

p.m.

1 392 513

1 392 513

Czech Republic

p.m.

4 784 685

4 784 685

Denmark

p.m.

3 487 953

3 487 953

Germany

p.m.

10 915 347

10 915 347

Estonia

p.m.

364 152

364 152

Ireland

p.m.

3 453 266

3 453 266

Greece

p.m.

2 741 329

2 741 329

Spain

p.m.

27 503 186

27 503 186

France

p.m.

43 503 201

43 503 201

Croatia

—

—

0,—

Italy

p.m.

53 237 596

53 237 596

Cyprus

p.m.

1 207 563

1 207 563

Latvia

p.m.

244 042

244 042

Lithuania

p.m.

768 575

768 575

Luxembourg

p.m.

37 104

37 104

Hungary

p.m.

2 508 198

2 508 198

Malta

p.m.

344 459

344 459

Netherlands

p.m.

5 167 025

5 167 025

Austria

p.m.

1 172 371

1 172 371

Poland

p.m.

9 539 521

9 539 521

Portugal

p.m.

2 909 281

2 909 281

Romania

p.m.

2 915 322

2 915 322

Slovenia

p.m.

702 416

702 416

Slovakia

p.m.

1 459 572

1 459 572

Finland

p.m.

4 044 692

4 044 692

Sweden

p.m.

1 743 115

1 743 115

United Kingdom

p.m.

– 197 962 241

– 197 962 241

Item 3 5 0 4 — Total

Item 3 5 0 4 — Total

p.m.

0

0

CHAPTER 3 6 —   RESULT OF INTERMEDIATE UPDATES OF THE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM

CHAPTER 3 6 —

RESULT OF INTERMEDIATE UPDATES OF THE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM

3 6 0Result of intermediate updates of the calculation of the financing of the correction of budgetary imbalances for the United Kingdom

3 6 0Result of intermediate updates of the calculation of the financing of the correction of budgetary imbalances for the United Kingdom

3 6 0 4Result of intermediate updates of the calculation of the financing of the correction of budgetary imbalances for the United Kingdom

| Budget 2015 | Amending budget No 6/2015 | New amount |
| --- | --- | --- |
| p.m. | 0,— | 0,— |

Budget 2015

Amending budget No 6/2015

New amount

p.m.

0,—

0,—

Remarks

Remarks

This item is intended to record the difference between previously budgeted and the latest intermediate update of the UK correction before the final calculations are made.

The figures correspond to the result of the intermediate calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the correction for the years 2012 and 2013.

Legal basis

Legal basis

Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources (OJ L 163, 23.6.2007, p. 17), and in particular Articles 4 and 5 thereof.

| Member State | Budget 2015 | Draft amending budget No. 6/2015 | New amount |
| --- | --- | --- | --- |
| Belgium | p.m. | 41 696 056 | 41 696 056 |
| Bulgaria | p.m. | 5 399 849 | 5 399 849 |
| Czech Republic | p.m. | 16 597 084 | 16 597 084 |
| Denmark | p.m. | 26 100 869 | 26 100 869 |
| Germany | p.m. | 59 409 243 | 59 409 243 |
| Estonia | p.m. | 2 731 925 | 2 731 925 |
| Ireland | p.m. | 26 072 954 | 26 072 954 |
| Greece | p.m. | 16 075 510 | 16 075 510 |
| Spain | p.m. | 119 160 675 | 119 160 675 |
| France | p.m. | 231 245 357 | 231 245 357 |
| Croatia | p.m. | 2 783 075 | 2 783 075 |
| Italy | p.m. | 184 985 384 | 184 985 384 |
| Cyprus | p.m. | 3 521 069 | 3 521 069 |
| Latvia | p.m. | 1 747 001 | 1 747 001 |
| Lithuania | p.m. | 4 386 557 | 4 386 557 |
| Luxembourg | p.m. | –1 314 718 | –1 314 718 |
| Hungary | p.m. | 12 478 629 | 12 478 629 |
| Malta | p.m. | 1 555 077 | 1 555 077 |
| Netherlands | p.m. | 17 466 600 | 17 466 600 |
| Austria | p.m. | 4 156 024 | 4 156 024 |
| Poland | p.m. | 38 554 600 | 38 554 600 |
| Portugal | p.m. | 22 456 571 | 22 456 571 |
| Romania | p.m. | 19 182 854 | 19 182 854 |
| Slovenia | p.m. | 4 698 046 | 4 698 046 |
| Slovakia | p.m. | 6 628 582 | 6 628 582 |
| Finland | p.m. | 18 511 657 | 18 511 657 |
| Sweden | p.m. | 6 785 813 | 6 785 813 |
| United Kingdom | p.m. | – 893 072 343 | – 893 072 343 |
| Item 3 6 0 4 — Total | p.m. | 0 | 0 |

Member State

Budget 2015

Draft amending budget No. 6/2015

New amount

Belgium

p.m.

41 696 056

41 696 056

Bulgaria

p.m.

5 399 849

5 399 849

Czech Republic

p.m.

16 597 084

16 597 084

Denmark

p.m.

26 100 869

26 100 869

Germany

p.m.

59 409 243

59 409 243

Estonia

p.m.

2 731 925

2 731 925

Ireland

p.m.

26 072 954

26 072 954

Greece

p.m.

16 075 510

16 075 510

Spain

p.m.

119 160 675

119 160 675

France

p.m.

231 245 357

231 245 357

Croatia

p.m.

2 783 075

2 783 075

Italy

p.m.

184 985 384

184 985 384

Cyprus

p.m.

3 521 069

3 521 069

Latvia

p.m.

1 747 001

1 747 001

Lithuania

p.m.

4 386 557

4 386 557

Luxembourg

p.m.

–1 314 718

–1 314 718

Hungary

p.m.

12 478 629

12 478 629

Malta

p.m.

1 555 077

1 555 077

Netherlands

p.m.

17 466 600

17 466 600

Austria

p.m.

4 156 024

4 156 024

Poland

p.m.

38 554 600

38 554 600

Portugal

p.m.

22 456 571

22 456 571

Romania

p.m.

19 182 854

19 182 854

Slovenia

p.m.

4 698 046

4 698 046

Slovakia

p.m.

6 628 582

6 628 582

Finland

p.m.

18 511 657

18 511 657

Sweden

p.m.

6 785 813

6 785 813

United Kingdom

p.m.

– 893 072 343

– 893 072 343

Item 3 6 0 4 — Total

Item 3 6 0 4 — Total

p.m.

0

0

SECTION III

SECTION III

COMMISSION

COMMISSION

EXPENDITURE

EXPENDITURE

| Title | Heading | Budget 2015 | Amending budget No 6/2015 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 01 | ECONOMIC AND FINANCIAL AFFAIRS | 1 731 022 341 | 469 000 044 | | | 1 731 022 341 | 469 000 044 |
| 02 | ENTERPRISE AND INDUSTRY | 2 511 531 735 | 2 196 737 455 | | | 2 511 531 735 | 2 196 737 455 |
| 03 | COMPETITION | 97 651 538 | 97 651 538 | | | 97 651 538 | 97 651 538 |
| 04 | EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION | 14 959 653 763 | 10 929 478 715 | | | 14 959 653 763 | 10 929 478 715 |
| 05 | AGRICULTURE AND RURAL DEVELOPMENT | 61 956 162 610 | 54 942 151 061 | | | 61 956 162 610 | 54 942 151 061 |
| 06 | MOBILITY AND TRANSPORT | 2 581 291 171 | 2 056 297 929 | | | 2 581 291 171 | 2 056 297 929 |
| 07 | ENVIRONMENT | 431 362 730 | 397 271 217 | | | 431 362 730 | 397 271 217 |
| 08 | RESEARCH AND INNOVATION | 6 199 218 471 | 5 977 288 220 | | | 6 199 218 471 | 5 977 288 220 |
| 09 | COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY | 1 727 107 636 | 1 726 822 969 | | | 1 727 107 636 | 1 726 822 969 |
| 10 | DIRECT RESEARCH | 392 970 215 | 402 052 368 | | | 392 970 215 | 402 052 368 |
| 11 | MARITIME AFFAIRS AND FISHERIES | 1 735 002 311 | 918 939 442 | | | 1 735 002 311 | 918 939 442 |
| Reserves (40 02 41) | 87 802 756 | 87 802 756 | | | 87 802 756 | 87 802 756 |
| | 1 822 805 067 | 1 006 742 198 | | | 1 822 805 067 | 1 006 742 198 |
| 12 | INTERNAL MARKET AND SERVICES | 119 361 070 | 115 369 982 | | | 119 361 070 | 115 369 982 |
| 13 | REGIONAL AND URBAN POLICY | 44 725 106 080 | 40 787 269 834 | | | 44 725 106 080 | 40 787 269 834 |
| 14 | TAXATION AND CUSTOMS UNION | 161 232 912 | 137 132 884 | | | 161 232 912 | 137 132 884 |
| 15 | EDUCATION AND CULTURE | 2 892 681 891 | 2 661 096 749 | | | 2 892 681 891 | 2 661 096 749 |
| 16 | COMMUNICATION | 244 938 742 | 239 530 719 | | | 244 938 742 | 239 530 719 |
| 17 | HEALTH AND CONSUMER PROTECTION | 615 740 887 | 567 183 072 | | | 615 740 887 | 567 183 072 |
| 18 | HOME AFFAIRS | 1 457 686 051 | 1 041 722 083 | | | 1 457 686 051 | 1 041 722 083 |
| 19 | FOREIGN POLICY INSTRUMENTS | 759 243 944 | 577 841 739 | | | 759 243 944 | 577 841 739 |
| 20 | TRADE | 115 119 115 | 123 790 917 | | | 115 119 115 | 123 790 917 |
| 21 | DEVELOPMENT AND COOPERATION | 5 022 821 461 | 4 307 721 853 | | | 5 022 821 461 | 4 307 721 853 |
| 22 | ENLARGEMENT | 1 524 362 721 | 975 768 540 | | | 1 524 362 721 | 975 768 540 |
| 23 | HUMANITARIAN AID AND CIVIL PROTECTION( | 1 018 951 102 | 998 541 483 | | | 1 018 951 102 | 998 541 483 |
| 24 | FIGHT AGAINST FRAUD | 79 759 600 | 76 054 787 | | | 79 759 600 | 76 054 787 |
| 25 | COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE | 191 983 721 | 191 983 721 | | | 191 983 721 | 191 983 721 |
| 26 | COMMISSION’S ADMINISTRATION | 997 048 573 | 991 791 094 | | | 997 048 573 | 991 791 094 |
| 27 | BUDGET | 70 488 939 | 70 488 939 | | | 70 488 939 | 70 488 939 |
| 28 | AUDIT | 11 936 916 | 11 936 916 | | | 11 936 916 | 11 936 916 |
| 29 | STATISTICS | 134 393 726 | 116 198 129 | | | 134 393 726 | 116 198 129 |
| 30 | PENSIONS AND RELATED EXPENDITURE | 1 567 119 435 | 1 567 119 435 | | | 1 567 119 435 | 1 567 119 435 |
| 31 | LANGUAGE SERVICES | 389 488 765 | 389 488 765 | | | 389 488 765 | 389 488 765 |
| 32 | ENERGY | 963 846 790 | 1 035 180 268 | | | 963 846 790 | 1 035 180 268 |
| 33 | JUSTICE | 209 146 382 | 194 915 117 | | | 209 146 382 | 194 915 117 |
| 34 | CLIMATE ACTION | 127 447 895 | 84 247 010 | | | 127 447 895 | 84 247 010 |
| 40 | RESERVES | 553 167 756 | 237 802 756 | | | 553 167 756 | 237 802 756 |
| | Total | 158 276 048 995 | 137 613 867 750 | | | 158 276 048 995 | 137 613 867 750 |
| Of which Reserves (40 02 41) | 87 802 756 | 87 802 756 | | | 87 802 756 | 87 802 756 |

Title

Heading

Budget 2015

Amending budget No 6/2015

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

01

ECONOMIC AND FINANCIAL AFFAIRS

1 731 022 341

469 000 044

1 731 022 341

469 000 044

02

ENTERPRISE AND INDUSTRY

2 511 531 735

2 196 737 455

2 511 531 735

2 196 737 455

03

COMPETITION

97 651 538

97 651 538

97 651 538

97 651 538

04

EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION

14 959 653 763

10 929 478 715

14 959 653 763

10 929 478 715

05

AGRICULTURE AND RURAL DEVELOPMENT

61 956 162 610

54 942 151 061

61 956 162 610

54 942 151 061

06

MOBILITY AND TRANSPORT

2 581 291 171

2 056 297 929

2 581 291 171

2 056 297 929

07

ENVIRONMENT

431 362 730

397 271 217

431 362 730

397 271 217

08

RESEARCH AND INNOVATION

6 199 218 471

5 977 288 220

6 199 218 471

5 977 288 220

09

COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY

1 727 107 636

1 726 822 969

1 727 107 636

1 726 822 969

10

DIRECT RESEARCH

392 970 215

402 052 368

392 970 215

402 052 368

11

MARITIME AFFAIRS AND FISHERIES

1 735 002 311

918 939 442

1 735 002 311

918 939 442

Reserves (40 02 41)

Reserves (40 02 41)

87 802 756

87 802 756

87 802 756

87 802 756

87 802 756

87 802 756

87 802 756

87 802 756

1 822 805 067

1 006 742 198

1 822 805 067

1 006 742 198

12

INTERNAL MARKET AND SERVICES

119 361 070

115 369 982

119 361 070

115 369 982

13

REGIONAL AND URBAN POLICY

44 725 106 080

40 787 269 834

44 725 106 080

40 787 269 834

14

TAXATION AND CUSTOMS UNION

161 232 912

137 132 884

161 232 912

137 132 884

15

EDUCATION AND CULTURE

2 892 681 891

2 661 096 749

2 892 681 891

2 661 096 749

16

COMMUNICATION

244 938 742

239 530 719

244 938 742

239 530 719

17

HEALTH AND CONSUMER PROTECTION

615 740 887

567 183 072

615 740 887

567 183 072

18

HOME AFFAIRS

1 457 686 051

1 041 722 083

1 457 686 051

1 041 722 083

19

FOREIGN POLICY INSTRUMENTS

759 243 944

577 841 739

759 243 944

577 841 739

20

TRADE

115 119 115

123 790 917

115 119 115

123 790 917

21

DEVELOPMENT AND COOPERATION

5 022 821 461

4 307 721 853

5 022 821 461

4 307 721 853

22

ENLARGEMENT

1 524 362 721

975 768 540

1 524 362 721

975 768 540

23

HUMANITARIAN AID AND CIVIL PROTECTION(

1 018 951 102

998 541 483

1 018 951 102

998 541 483

24

FIGHT AGAINST FRAUD

79 759 600

76 054 787

79 759 600

76 054 787

25

COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE

191 983 721

191 983 721

191 983 721

191 983 721

26

COMMISSION’S ADMINISTRATION

997 048 573

991 791 094

997 048 573

991 791 094

27

BUDGET

70 488 939

70 488 939

70 488 939

70 488 939

28

AUDIT

11 936 916

11 936 916

11 936 916

11 936 916

29

STATISTICS

134 393 726

116 198 129

134 393 726

116 198 129

30

PENSIONS AND RELATED EXPENDITURE

1 567 119 435

1 567 119 435

1 567 119 435

1 567 119 435

31

LANGUAGE SERVICES

389 488 765

389 488 765

389 488 765

389 488 765

32

ENERGY

963 846 790

1 035 180 268

963 846 790

1 035 180 268

33

JUSTICE

209 146 382

194 915 117

209 146 382

194 915 117

34

CLIMATE ACTION

127 447 895

84 247 010

127 447 895

84 247 010

40

RESERVES

553 167 756

237 802 756

553 167 756

237 802 756

Total

Total

158 276 048 995

158 276 048 995

137 613 867 750

137 613 867 750

158 276 048 995

158 276 048 995

137 613 867 750

137 613 867 750

Of which Reserves (40 02 41)

Of which Reserves (40 02 41)

87 802 756

87 802 756

87 802 756

87 802 756

87 802 756

87 802 756

87 802 756

87 802 756

TITLE 21

DEVELOPMENT AND COOPERATION

DEVELOPMENT AND COOPERATION

| Title
  Chapter | Heading | Budget 2015 | Amending budget No 6/2015 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 21 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘DEVELOPMENT AND COOPERATION’ POLICY AREA | 335 602 644 | 335 602 644 | | | 335 602 644 | 335 602 644 |
| 21 02 | DEVELOPMENT COOPERATION INSTRUMENT (DCI) | 2 378 571 901 | 2 077 785 314 | | | 2 378 571 901 | 2 077 785 314 |
| 21 03 | EUROPEAN NEIGHBOURHOOD INSTRUMENT (ENI) | 1 988 403 376 | 1 582 277 534 | | | 1 988 403 376 | 1 582 277 534 |
| 21 04 | EUROPEAN INSTRUMENT FOR DEMOCRACY AND HUMAN RIGHTS | 130 166 185 | 113 853 650 | | | 130 166 185 | 113 853 650 |
| 21 05 | INSTRUMENT CONTRIBUTING TO STABILITY AND PEACE (ICSP) — GLOBAL AND TRANS-REGIONAL AND EMERGING THREATS | 64 000 000 | 47 852 049 | | | 64 000 000 | 47 852 049 |
| 21 06 | INSTRUMENT FOR NUCLEAR SAFETY COOPERATION (INSC) | 59 740 640 | 58 767 211 | | | 59 740 640 | 58 767 211 |
| 21 07 | THE EUROPEAN UNION-GREENLAND PARTNERSHIP | 30 698 715 | 33 637 321 | | | 30 698 715 | 33 637 321 |
| 21 08 | DEVELOPMENT AND COOPERATION WORLDWIDE | 35 638 000 | 34 887 896 | | | 35 638 000 | 34 887 896 |
| 21 09 | COMPLETION OF ACTIONS IMPLEMENTED UNDER INDUSTRIALISED COUNTRIES INSTRUMENT (ICI+) PROGRAMME | — | 23 058 234 | | | — | 23 058 234 |
| | Title 21 — Total | 5 022 821 461 | 4 307 721 853 | | | 5 022 821 461 | 4 307 721 853 |

Title

Chapter

Heading

Budget 2015

Amending budget No 6/2015

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

21 01

ADMINISTRATIVE EXPENDITURE OF THE ‘DEVELOPMENT AND COOPERATION’ POLICY AREA

335 602 644

335 602 644

335 602 644

335 602 644

21 02

DEVELOPMENT COOPERATION INSTRUMENT (DCI)

2 378 571 901

2 077 785 314

2 378 571 901

2 077 785 314

21 03

EUROPEAN NEIGHBOURHOOD INSTRUMENT (ENI)

1 988 403 376

1 582 277 534

1 988 403 376

1 582 277 534

21 04

EUROPEAN INSTRUMENT FOR DEMOCRACY AND HUMAN RIGHTS

130 166 185

113 853 650

130 166 185

113 853 650

21 05

INSTRUMENT CONTRIBUTING TO STABILITY AND PEACE (ICSP) — GLOBAL AND TRANS-REGIONAL AND EMERGING THREATS

64 000 000

47 852 049

64 000 000

47 852 049

21 06

INSTRUMENT FOR NUCLEAR SAFETY COOPERATION (INSC)

59 740 640

58 767 211

59 740 640

58 767 211

21 07

THE EUROPEAN UNION-GREENLAND PARTNERSHIP

30 698 715

33 637 321

30 698 715

33 637 321

21 08

DEVELOPMENT AND COOPERATION WORLDWIDE

35 638 000

34 887 896

35 638 000

34 887 896

21 09

COMPLETION OF ACTIONS IMPLEMENTED UNDER INDUSTRIALISED COUNTRIES INSTRUMENT (ICI+) PROGRAMME

—

23 058 234

—

23 058 234

Title 21 — Total

Title 21 — Total

5 022 821 461

5 022 821 461

4 307 721 853

4 307 721 853

5 022 821 461

5 022 821 461

4 307 721 853

4 307 721 853

CHAPTER 21 01 —   ADMINISTRATIVE EXPENDITURE OF THE ‘DEVELOPMENT AND COOPERATION’ POLICY AREA

CHAPTER 21 01 —

ADMINISTRATIVE EXPENDITURE OF THE ‘DEVELOPMENT AND COOPERATION’ POLICY AREA

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2015 | Amending budget No 6/2015 | New amount |
| --- | --- | --- | --- | --- | --- |
| 21 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘DEVELOPMENT AND COOPERATION’ POLICY AREA |
| 21 01 01 | Expenditure related to officials and temporary staff in the ‘Development and cooperation’ policy area |
| 21 01 01 01 | Expenditure related to officials and temporary staff in the Directorate-General for International Cooperation and Development — EuropeAid | 5.2 | 76 620 251 | | 76 620 251 |
| 21 01 01 02 | Expenditure related to officials and temporary staff of the Directorate-General for International Cooperation and Development — EuropeAid in Union delegations | 5.2 | 82 089 685 | | 82 089 685 |
| | Article 21 01 01 — Subtotal | | 158 709 936 | | 158 709 936 |
| 21 01 02 | External personnel and other management expenditure in support of the ‘Development and cooperation’ policy area |
| 21 01 02 01 | External personnel of the Directorate-General for International Cooperation and Development — EuropeAid | 5.2 | 2 900 417 | | 2 900 417 |
| 21 01 02 02 | External personnel of the Directorate-General for International Cooperation and Development — EuropeAid in Union delegations | 5.2 | 1 767 753 | | 1 767 753 |
| 21 01 02 11 | Other management expenditure of the Directorate-General for International Cooperation and Development — EuropeAid | 5.2 | 5 760 617 | | 5 760 617 |
| 21 01 02 12 | Other management expenditure of the Directorate-General for International Cooperation and Development — EuropeAid in Union delegations | 5.2 | 3 604 438 | | 3 604 438 |
| | Article 21 01 02 — Subtotal | | 14 033 225 | | 14 033 225 |
| 21 01 03 | Expenditure related to information and communication technology equipment and services, buildings and related expenditure of the ‘Development and cooperation’ policy area |
| 21 01 03 01 | Expenditure related to information and communication technology equipment and services of the Directorate-General for International Cooperation and Development — EuropeAid | 5.2 | 4 864 316 | | 4 864 316 |
| 21 01 03 02 | Buildings and related expenditure of the Directorate-General for International Cooperation and Development — EuropeAid in Union delegations | 5.2 | 16 881 477 | | 16 881 477 |
| | Article 21 01 03 — Subtotal | | 21 745 793 | | 21 745 793 |
| 21 01 04 | Support expenditure for operations and programmes in the ‘Development and cooperation’ policy area |
| 21 01 04 01 | Support expenditure for the Development Cooperation Instrument (DCI) | 4 | 77 916 396 | | 77 916 396 |
| 21 01 04 02 | Support expenditure for the European Neighbourhood Instrument (ENI) | 4 | 44 638 005 | | 44 638 005 |
| 21 01 04 03 | Support expenditure for the European Instrument for Democracy and Human Rights (EIDHR) | 4 | 9 805 929 | | 9 805 929 |
| 21 01 04 04 | Support expenditure for the Instrument contributing to Stability and Peace (IcSP) | 4 | 2 100 000 | | 2 100 000 |
| 21 01 04 05 | Support expenditure for the Instrument for Nuclear Safety Cooperation (INSC) | 4 | 1 418 360 | | 1 418 360 |
| 21 01 04 06 | Support expenditure for the European Union-Greenland partnership | 4 | 244 000 | | 244 000 |
| 21 01 04 07 | Support expenditure for the European Development Fund (EDF) | 4 | p.m. | | p.m. |
| 21 01 04 08 | Support expenditure for trust funds managed by the European Commission | 4 | | | p.m. |
| | Article 21 01 04 — Subtotal | | 136 122 690 | | 136 122 690 |
| 21 01 06 | Executive agencies |
| 21 01 06 01 | Education, Audiovisual and Culture Executive Agency — Contribution from Development Cooperation Instruments (DCIs) | 4 | 2 035 000 | | 2 035 000 |
| 21 01 06 02 | Education, Audiovisual and Culture Executive Agency — Contribution from European Neighbourhood Instrument (ENI) | 4 | 2 956 000 | | 2 956 000 |
| | Article 21 01 06 — Subtotal | | 4 991 000 | | 4 991 000 |
| | Chapter 21 01 — Total | | 335 602 644 | | 335 602 644 |

Title

Chapter

Article

Item

Heading

FF

Budget 2015

Amending budget No 6/2015

New amount

21 01

ADMINISTRATIVE EXPENDITURE OF THE ‘DEVELOPMENT AND COOPERATION’ POLICY AREA

21 01 01

21 01 01

Expenditure related to officials and temporary staff in the ‘Development and cooperation’ policy area

Expenditure related to officials and temporary staff in the ‘Development and cooperation’ policy area

21 01 01 01

Expenditure related to officials and temporary staff in the Directorate-General for International Cooperation and Development — EuropeAid

5.2

76 620 251

76 620 251

21 01 01 02

Expenditure related to officials and temporary staff of the Directorate-General for International Cooperation and Development — EuropeAid in Union delegations

5.2

82 089 685

82 089 685

Article 21 01 01 — Subtotal

Article 21 01 01 — Subtotal

158 709 936

158 709 936

21 01 02

21 01 02

External personnel and other management expenditure in support of the ‘Development and cooperation’ policy area

External personnel and other management expenditure in support of the ‘Development and cooperation’ policy area

21 01 02 01

External personnel of the Directorate-General for International Cooperation and Development — EuropeAid

5.2

2 900 417

2 900 417

21 01 02 02

External personnel of the Directorate-General for International Cooperation and Development — EuropeAid in Union delegations

5.2

1 767 753

1 767 753

21 01 02 11

Other management expenditure of the Directorate-General for International Cooperation and Development — EuropeAid

5.2

5 760 617

5 760 617

21 01 02 12

Other management expenditure of the Directorate-General for International Cooperation and Development — EuropeAid in Union delegations

5.2

3 604 438

3 604 438

Article 21 01 02 — Subtotal

Article 21 01 02 — Subtotal

14 033 225

14 033 225

21 01 03

21 01 03

Expenditure related to information and communication technology equipment and services, buildings and related expenditure of the ‘Development and cooperation’ policy area

Expenditure related to information and communication technology equipment and services, buildings and related expenditure of the ‘Development and cooperation’ policy area

21 01 03 01

Expenditure related to information and communication technology equipment and services of the Directorate-General for International Cooperation and Development — EuropeAid

5.2

4 864 316

4 864 316

21 01 03 02

Buildings and related expenditure of the Directorate-General for International Cooperation and Development — EuropeAid in Union delegations

5.2

16 881 477

16 881 477

Article 21 01 03 — Subtotal

Article 21 01 03 — Subtotal

21 745 793

21 745 793

21 01 04

21 01 04

Support expenditure for operations and programmes in the ‘Development and cooperation’ policy area

Support expenditure for operations and programmes in the ‘Development and cooperation’ policy area

21 01 04 01

Support expenditure for the Development Cooperation Instrument (DCI)

4

77 916 396

77 916 396

21 01 04 02

Support expenditure for the European Neighbourhood Instrument (ENI)

4

44 638 005

44 638 005

21 01 04 03

Support expenditure for the European Instrument for Democracy and Human Rights (EIDHR)

4

9 805 929

9 805 929

21 01 04 04

Support expenditure for the Instrument contributing to Stability and Peace (IcSP)

4

2 100 000

2 100 000

21 01 04 05

Support expenditure for the Instrument for Nuclear Safety Cooperation (INSC)

4

1 418 360

1 418 360

21 01 04 06

Support expenditure for the European Union-Greenland partnership

4

244 000

244 000

21 01 04 07

Support expenditure for the European Development Fund (EDF)

4

p.m.

p.m.

21 01 04 08

Support expenditure for trust funds managed by the European Commission

4

p.m.

Article 21 01 04 — Subtotal

Article 21 01 04 — Subtotal

136 122 690

136 122 690

21 01 06

21 01 06

Executive agencies

Executive agencies

21 01 06 01

Education, Audiovisual and Culture Executive Agency — Contribution from Development Cooperation Instruments (DCIs)

4

2 035 000

2 035 000

21 01 06 02

Education, Audiovisual and Culture Executive Agency — Contribution from European Neighbourhood Instrument (ENI)

4

2 956 000

2 956 000

Article 21 01 06 — Subtotal

Article 21 01 06 — Subtotal

4 991 000

4 991 000

Chapter 21 01 — Total

Chapter 21 01 — Total

335 602 644

335 602 644

335 602 644

335 602 644

21 01 04Support expenditure for operations and programmes in the ‘Development and cooperation’ policy area

21 01 04Support expenditure for operations and programmes in the ‘Development and cooperation’ policy area

21 01 04 08Support expenditure for trust funds managed by the European Commission

| Budget 2015 | Amending budget No 6/2015 | New amount |
| --- | --- | --- |
| | | p.m. |

Budget 2015

Amending budget No 6/2015

New amount

p.m.

Remarks

Remarks

New item

New item

This appropriation is intended to cover the management costs of the European Commission, for a maximum of 5% of the amounts pooled in the trust funds, from the years in which the contributions to each trust fund have started to be used as decided under the article 187(7) of the Financial Regulation.

Any revenue from the Trust Funds contributing to the cost of support measures entered in Article 6 3 4 of the statement of revenue may give rise to the provision of additional appropriations under this item in accordance with Article 21 of the Financial Regulation.

Legal basis

Legal basis

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1), and in particular Articles 21(2) and 187(7) thereof.

TITLE 22

ENLARGEMENT

ENLARGEMENT

| Title
  Chapter | Heading | Budget 2015 | Amending budget No 6/2015 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 22 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘ENLARGEMENT’ POLICY AREA | 79 195 248 | 79 195 248 | | | 79 195 248 | 79 195 248 |
| 22 02 | ENLARGEMENT PROCESS AND STRATEGY | 1 414 567 473 | 877 850 753 | | | 1 414 567 473 | 877 850 753 |
| 22 03 | AID REGULATION | 30 600 000 | 18 722 539 | | | 30 600 000 | 18 722 539 |
| | Title 22 — Total | 1 524 362 721 | 975 768 540 | | | 1 524 362 721 | 975 768 540 |

Title

Chapter

Heading

Budget 2015

Amending budget No 6/2015

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

22 01

ADMINISTRATIVE EXPENDITURE OF THE ‘ENLARGEMENT’ POLICY AREA

79 195 248

79 195 248

79 195 248

79 195 248

22 02

ENLARGEMENT PROCESS AND STRATEGY

1 414 567 473

877 850 753

1 414 567 473

877 850 753

22 03

AID REGULATION

30 600 000

18 722 539

30 600 000

18 722 539

Title 22 — Total

Title 22 — Total

1 524 362 721

1 524 362 721

975 768 540

975 768 540

1 524 362 721

1 524 362 721

975 768 540

975 768 540

CHAPTER 22 01 —   ADMINISTRATIVE EXPENDITURE OF THE ‘ENLARGEMENT’ POLICY AREA

CHAPTER 22 01 —

ADMINISTRATIVE EXPENDITURE OF THE ‘ENLARGEMENT’ POLICY AREA

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2015 | Amending budget No 6/2015 | New amount |
| --- | --- | --- | --- | --- | --- |
| 22 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘ENLARGEMENT’ POLICY AREA |
| 22 01 01 | Expenditure related to officials and temporary staff in the ‘Enlargement’ policy area |
| 22 01 01 01 | Expenditure related to officials and temporary staff of the Directorate-General for Enlargement | 5.2 | 21 449 546 | | 21 449 546 |
| 22 01 01 02 | Expenditure related to officials and temporary staff of the Directorate-General for Enlargement in Union delegations | 5.2 | 7 722 137 | | 7 722 137 |
| | Article 22 01 01 — Subtotal | | 29 171 683 | | 29 171 683 |
| 22 01 02 | External personnel and other management expenditure in support of the ‘Enlargement’ policy area |
| 22 01 02 01 | External personnel of the Directorate-General for Enlargement | 5.2 | 1 818 129 | | 1 818 129 |
| 22 01 02 02 | External personnel of the Directorate-General for Enlargement in Union delegations | 5.2 | 1 119 577 | | 1 119 577 |
| 22 01 02 11 | Other management expenditure of the Directorate-General for Enlargement | 5.2 | 1 098 544 | | 1 098 544 |
| 22 01 02 12 | Other management expenditure of the Directorate-General for Enlargement in Union delegations | 5.2 | 451 423 | | 451 423 |
| | Article 22 01 02 — Subtotal | | 4 487 673 | | 4 487 673 |
| 22 01 03 | Expenditure related to information and communication technology equipment and services, buildings and related expenditure of the ‘Enlargement’ policy area |
| 22 01 03 01 | Expenditure related to information and communication technology equipment and services of the Directorate-General for Enlargement | 5.2 | 1 361 747 | | 1 361 747 |
| 22 01 03 02 | Buildings and related expenditure of the Directorate-General for Enlargement in Union delegations | 5.2 | 2 114 251 | | 2 114 251 |
| | Article 22 01 03 — Subtotal | | 3 475 998 | | 3 475 998 |
| 22 01 04 | Support expenditure for operations and programmes in the ‘Enlargement’ policy area |
| 22 01 04 01 | Support expenditure for Instrument for Pre-accession Assistance (IPA) | 4 | 41 174 894 | | 41 174 894 |
| 22 01 04 03 | Support expenditure for trust funds managed by the European Commission | 4 | | | p.m. |
| | Article 22 01 04 — Subtotal | | 41 174 894 | | 41 174 894 |
| 22 01 06 | Executive agencies |
| 22 01 06 01 | Education, Audiovisual and Culture Executive Agency — Contribution from the Instrument for Pre-accession Assistance | 4 | 885 000 | | 885 000 |
| | Article 22 01 06 — Subtotal | | 885 000 | | 885 000 |
| | Chapter 22 01 — Total | | 79 195 248 | | 79 195 248 |

Title

Chapter

Article

Item

Heading

FF

Budget 2015

Amending budget No 6/2015

New amount

22 01

ADMINISTRATIVE EXPENDITURE OF THE ‘ENLARGEMENT’ POLICY AREA

22 01 01

22 01 01

Expenditure related to officials and temporary staff in the ‘Enlargement’ policy area

Expenditure related to officials and temporary staff in the ‘Enlargement’ policy area

22 01 01 01

Expenditure related to officials and temporary staff of the Directorate-General for Enlargement

5.2

21 449 546

21 449 546

22 01 01 02

Expenditure related to officials and temporary staff of the Directorate-General for Enlargement in Union delegations

5.2

7 722 137

7 722 137

Article 22 01 01 — Subtotal

Article 22 01 01 — Subtotal

29 171 683

29 171 683

22 01 02

22 01 02

External personnel and other management expenditure in support of the ‘Enlargement’ policy area

External personnel and other management expenditure in support of the ‘Enlargement’ policy area

22 01 02 01

External personnel of the Directorate-General for Enlargement

5.2

1 818 129

1 818 129

22 01 02 02

External personnel of the Directorate-General for Enlargement in Union delegations

5.2

1 119 577

1 119 577

22 01 02 11

Other management expenditure of the Directorate-General for Enlargement

5.2

1 098 544

1 098 544

22 01 02 12

Other management expenditure of the Directorate-General for Enlargement in Union delegations

5.2

451 423

451 423

Article 22 01 02 — Subtotal

Article 22 01 02 — Subtotal

4 487 673

4 487 673

22 01 03

22 01 03

Expenditure related to information and communication technology equipment and services, buildings and related expenditure of the ‘Enlargement’ policy area

Expenditure related to information and communication technology equipment and services, buildings and related expenditure of the ‘Enlargement’ policy area

22 01 03 01

Expenditure related to information and communication technology equipment and services of the Directorate-General for Enlargement

5.2

1 361 747

1 361 747

22 01 03 02

Buildings and related expenditure of the Directorate-General for Enlargement in Union delegations

5.2

2 114 251

2 114 251

Article 22 01 03 — Subtotal

Article 22 01 03 — Subtotal

3 475 998

3 475 998

22 01 04

22 01 04

Support expenditure for operations and programmes in the ‘Enlargement’ policy area

Support expenditure for operations and programmes in the ‘Enlargement’ policy area

22 01 04 01

Support expenditure for Instrument for Pre-accession Assistance (IPA)

4

41 174 894

41 174 894

22 01 04 03

Support expenditure for trust funds managed by the European Commission

4

p.m.

Article 22 01 04 — Subtotal

Article 22 01 04 — Subtotal

41 174 894

41 174 894

22 01 06

22 01 06

Executive agencies

Executive agencies

22 01 06 01

Education, Audiovisual and Culture Executive Agency — Contribution from the Instrument for Pre-accession Assistance

4

885 000

885 000

Article 22 01 06 — Subtotal

Article 22 01 06 — Subtotal

885 000

885 000

Chapter 22 01 — Total

Chapter 22 01 — Total

79 195 248

79 195 248

79 195 248

79 195 248

22 01 04Support expenditure for operations and programmes in the ‘Enlargement’ policy area

22 01 04Support expenditure for operations and programmes in the ‘Enlargement’ policy area

22 01 04 03Support expenditure for trust funds managed by the European Commission

| Budget 2015 | Amending budget No 6/2015 | New amount |
| --- | --- | --- |
| | | p.m. |

Budget 2015

Amending budget No 6/2015

New amount

p.m.

Remarks

Remarks

New item

New item

This appropriation is intended to cover the management costs of the European Commission, for a maximum of 5% of the amounts pooled in the trust funds, from the years in which the contributions to each trust fund have started to be used as decided under the article 187, p.7 of the Financial Regulation.

Any revenue from the Trust Funds contributing to the cost of support measures entered in Article 6 3 4 of the statement of revenue may give rise to the provision of additional appropriations under this item in accordance with Article 21 of the Financial Regulation.

Legal basis

Legal basis

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1), and in particular Articles 21(2) and 187(7) thereof.

STAFF

STAFF

Bodies set up by the European Union and having legal personality

Bodies set up by the European Union and having legal personality

Decentralised agencies

Decentralised agencies

Decentralised agencies — Communications networks, content and technology

Decentralised agencies — Communications networks, content and technology

Body of European Regulators for Electronic Communications (BEREC) — Office

Body of European Regulators for Electronic Communications (BEREC) — Office

| Function group and grade | Body of European Regulators for Electronic Communications (BEREC) — Office |
| --- | --- |
| Posts |
| 2015 | 2015 |
| Authorised under the Union budget | Draft amending budget No 6/2015 | Revised Budget 2015 |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| AD 16 | | | | | | |
| AD 15 | | | | | | |
| AD 14 | | 1 | | | | 1 |
| AD 13 | | | | | | |
| AD 12 | | | | | | |
| AD 11 | | | | | | |
| AD 10 | | | | | | |
| AD 9 | | 2 | | | | 2 |
| AD 8 | | | | | | |
| AD 7 | | 3 | | | | 3 |
| AD 6 | | | | 2 | | 2 |
| AD 5 | | 5 | | –2 | | 3 |
| AD total | | 11 | | | | 11 |
| AST 11 | | | | | | |
| AST 10 | | | | | | |
| AST 9 | | | | | | |
| AST 8 | | | | | | |
| AST 7 | | | | | | |
| AST 6 | | | | | | |
| AST 5 | | | | | | |
| AST 4 | | | | 2 | | 2 |
| AST 3 | | 4 | | –2 | | 2 |
| AST 2 | | | | | | |
| AST 1 | | | | | | |
| AST total | | 4 | | | | 4 |
| AST/SC 6 | | | | | | |
| AST/SC 5 | | | | | | |
| AST/SC 4 | | | | | | |
| AST/SC 3 | | | | | | |
| AST/SC 2 | | | | | | |
| AST/SC 1 | | | | | | |
| AST/SC total | | | | | | |
| Grand total | | 15 | | | | 15 |
| Total staff | 15 | | 15 |

Function group and grade

Body of European Regulators for Electronic Communications (BEREC) — Office

Posts

2015

2015

Authorised under the Union budget

Draft amending budget No 6/2015

Revised Budget 2015

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

AD 15

AD 14

1

1

AD 13

AD 12

AD 11

AD 10

AD 9

2

2

AD 8

AD 7

3

3

AD 6

2

2

AD 5

5

–2

3

AD total

11

11

AST 11

AST 10

AST 9

AST 8

AST 7

AST 6

AST 5

AST 4

2

2

AST 3

4

–2

2

AST 2

AST 1

AST total

4

4

AST/SC 6

AST/SC 5

AST/SC 4

AST/SC 3

AST/SC 2

AST/SC 1

AST/SC total

Grand total

Grand total

15

15

15

15

Total staff

Total staff

15

15

15

15

---

(1)  The figures in this column correspond to those in the 2015 budget (OJ L 69, 13.3.2015) plus Amending Budget No 1 to 5/2015, and Draft Amending Budget No 6/2015.

1

(2)  The figures in this column correspond to those in the 2014 budget (OJ L 51, 20.2.2014, p. 1) plus amending budgets No 1/2014 to No 7/2014.

2

(3)  The third subparagraph of Article 310(1) of the Treaty on the Functioning of the European Union reads: ‘The revenue and expenditure shown in the budget shall be in balance’.

3

(4)  The figures in this column correspond to those in the 2015 budget (OJ L 69, 13.3.2015) plus Amending Budget No 1 to 5/2015, and Draft Amending Budget No -6/2015.

4

(5)  The figures in this column correspond to those in the 2014 budget (OJ L 51, 20.2.2014, p. 1) plus amending budgets No 1/2014 to No 7/2014.

5

(6)  The own resources for the 2015 budget are determined on the basis of the budget forecasts adopted at the 163th meeting of the Advisory Committee on Own Resources on 19 May 2015.

6

(7)  The third subparagraph of Article 310(1) of the Treaty on the Functioning of the European Union reads: ‘The revenue and expenditure shown in the budget shall be in balance’.

7

(8)  The base to be used does not exceed 50 % of GNI.

8

(9)  Calculation of rate: (102 287 737 202) / (140 340 939 259) = 0,728851735937348.

9

(10)  Rounded percentages.

10

(11)  The amount of enlargement-related expenditure corresponds to total allocated expenditure in the ten Member States which joined the Union on 1 May 2004 and the two Member States which joined the Union on 1 January 2007, except for agricultural direct payments and market-related expenditure as well as that part of rural development expenditure originating from the EAGGF, Guarantee Section. This amount is deducted from total allocated expenditure to ensure that expenditure which is unabated before enlargement remains so after enlargement.

11

(12)  The ‘UK advantage’ corresponds to the effects arising for the United Kingdom from the changeover to capped VAT and the introduction of the GNP/GNI-based own resource.

12

(13)  These windfall gains correspond to the net gains of the United Kingdom resulting from the increase — from 10 to 25 % as of 1 January 2001 — in the percentage of traditional own resources retained by Member States to cover the collection costs of traditional own resources (TOR).

13

(14)  Rounded percentages.

14

(15)  The amount of enlargement-related expenditure corresponds to total allocated expenditure in the ten Member States which joined the Union on 1 May 2004 and the two Member States which joined the Union on 1 January 2007, except for agricultural direct payments and market-related expenditure as well as that part of rural development expenditure originating from the EAGGF, Guarantee Section. This amount is deducted from total allocated expenditure to ensure that expenditure which is unabated before enlargement remains so after enlargement.

15

(16)  The ‘UK advantage’ corresponds to the effects arising for the United Kingdom from the changeover to capped VAT and the introduction of the GNP/GNI-based own resource.

16

(17)  These windfall gains correspond to the net gains of the United Kingdom resulting from the increase — from 10 to 25 % as of 1 January 2001 — in the percentage of traditional own resources retained by Member States to cover the collection costs of traditional own resources (TOR).

17

(18)  Note: The difference of € – 380 865 288 between the provisional amount of the 2013 UK correction (€ 5 923 047 619, as calculated above) and the previously budgeted amount of the 2013 UK correction (€ 5 542 182 331, entered in the AB 3/2014) is financed in chapter 36 of the DAB 6/2015.

18

(19)  Rounded percentages.

19

(20)  The amount of enlargement-related expenditure corresponds to: (i) payments made to the 10 new Member States (which joined the EU on 01.05.2004) under 2003 appropriations, as adjusted by applying the EU GDP deflator for years 2004-2011, as well as payments made to Bulgaria and Romania under 2006 appropriations, as adjusted by applying the EU GDP deflator for years 2007-2011 (5a); and (ii) total allocated expenditure in those Member States, except for agricultural direct payments and market-related expenditure as well as that part of rural development expenditure originating from the EAGGF, Guarantee Section (5b). This amount is deducted from total allocated expenditure to ensure that expenditure which is unabated before enlargement remains so after enlargement.

20

(21)  The ‘UK advantage’ corresponds to the effects arising for the United Kingdom from the changeover to capped VAT and the introduction of the GNP/GNI-based own resource.

21

(22)  These windfall gains correspond to the net gains of the United Kingdom resulting from the increase — from 10 to 25 % as of 1 January 2001 — in the percentage of traditional own resources retained by Member States to cover the collection costs of traditional own resources (TOR).

22

(23)  Note: The difference of € – 512 207 055 between the provisional amount of the 2012 UK correction (€ 5 143 608 383, as calculated above) and the previously budgeted amount of the 2012 UK correction (€ 4 631 401 328, entered in the AB 6/2013) is financed in chapter 36 of the DAB 6/2015.

23

(24)  Rounded percentages.

24

(25)  The amount of enlargement-related expenditure corresponds to: (i) payments made to the 10 new Member States (which joined the EU on 01.05.2004) under 2003 appropriations, as adjusted by applying the EU GDP deflator for years 2004-2010, as well as payments made to Bulgaria and Romania under 2006 appropriations, as adjusted by applying the EU GDP deflator for years 2007-2010 (5a); and (ii) total allocated expenditure in those Member States, except for agricultural direct payments and market-related expenditure as well as that part of rural development expenditure originating from the EAGGF, Guarantee Section (5b). This amount is deducted from total allocated expenditure to ensure that expenditure which is unabated before enlargement remains so after enlargement.

25

(26)  The ‘UK advantage’ corresponds to the effects arising for the United Kingdom from the changeover to capped VAT and the introduction of the GNP/GNI-based own resource.

26

(27)  These windfall gains correspond to the net gains of the United Kingdom resulting from the increase — from 10 to 25 % as of 1 January 2001 — in the percentage of traditional own resources retained by Member States to cover the collection costs of traditional own resources (TOR).

27

(28)  Note: The difference of € – 197 962 241 between the definitive amount of the 2011 UK correction (€ 4 386 373 990, as calculated above) and the previously budgeted amount of the 2011 UK correction (€ 4 188 411 749, entered in the AB 3/2014) is financed in chapter 35 of the DAB 6/2015.

28

(29)  p.m. (own resources + other revenue = total revenue = total expenditure); (138 270 491 148 + 3 010 055 265 = 141 280 546 413 = 141 280 546 413).

29

(30)  Total own resources as percentage of GNI: (138 270 491 148) / (14 034 093 925 900) = 0,99 %; own resources ceiling as percentage of GNI: 1,23 %.

30

---